Commerce Business Daily 2000

[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ULTRA HIGH STRENGTH POLYMERIC FOAM TECHNOLOGY
SOL PRDA-VAK-00-02
DUE 103100
POC Lawrence Kopa, Contracting Officer, Phone (937) 255-5937,
Fax (937) 255-4255, Email Lawrence.Kopa@wpafb.af.mil
DESC: Air Force Research Laboratory, AFRL/VAK solicits research
proposals for Ultra-high Strength Polymeric Foam Technology
which is expected to develop foam materials for use in aircraft
sandwich structure that are strength competitive with honeycomb.
Interested offerors may view and/or download the full PRDA/BAA
solicitation by accessing the Electronic Posting System (EPS)
homepage at http://www.eps.gov/. Direct questions to the Contracting
point of contact identified in the announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-VAK-00-02&LocID=904
LINKDESC:
notice
EMAILADD: Lawrence.Kopa@wpafb.af.mil
EMAILDESC:
CITE: (D-256 SN495410)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--HIGH ENERGY LASER BEAM CONTROL MODELING & SIMULATION
SUPPORT.
SOL Reference-Number-01-01
DUE 091300
POC Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-2481, Email chisenhd@plk.af.mil
DESC: There will be a delay in the solicitation release for High
Energy Laser Beam Control Modeling & Simulation Support. This
Air Force Research Laboratory Directed Energy Directorate effort
was stated in the Briefing for Industry (BFI) 2000 held in
Albuquerque, NM on 17-18 Aug 00. Due to unresolved funding
actions this action will, as a minimum, be delayed beyond the
previously estimated RFP release and contract award dates.
The length of the delay is unknown at this time. Call Debbie
Chisenhall at (505) 846-1326 if you have any further questions.
Please note that the response date shown above is NOT valid.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-01-01&LocID=1122
LINKDESC:
notice
EMAILADD: chisenhd@plk.af.mil
EMAILDESC:
CITE: (D-256 SN495554)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SUBMARINE HYDRODYNAMICS SOFTWARE SYSTEM DEVELOPMENT
SOL N00167-00-Q-0675
POC Hugh Harrison (301)227-1123
DESC: The purpose of this modification is to cancel this synopsis
in its entirety. This reflects a change to submission number
492251.
CITE: (W-256 SN495594)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--UNMANNED GROUND COMBAT VEHICLE (UGCV)
SOL RA00-52
DUE 110900
POC Technical POC: Dr. Scott Fish, (703) 696-2302; Administrative
POC: Ms. Robin Swatloski, Email - rswatloski@darpa.mil
DESC: UNMANNED GROUND COMBAT VEHICLE (UGCV). The DARPA Tactical
Technology Office (DARPA/TTO) and the ARMY have issued a draft
solicitation for the Unmanned Ground Combat Vehicle. The UGCV
solicitation is available in electronic form only, and is posted
on the DARPA/TTO web page (http://www.darpa.mil/tto/solicitationsfrm.html).
The DARPA/ARMY UGCV program is one of several technologies
supporting the DARPA/ARMY Future Combat Systems (FCS) program.
This program will focus on the development of robotic combat
vehicles with revolutionary mobility and resilience to augment
technology trends in robotic control. This advanced performance
will be created by new design paradigms and technologies enabled
by an operational trade space unrestricted by human crews.
Nominal goals for the UGCV in two mission classes are provided
in the solicitation, and many design freedoms remain since
no specific requirements for UGCV have been defined by the
FCS program. The Solicitation describes the program plan and
evaluation criteria for a two phase approach to prototype development
and testing. Proposals may address concept designs in one or
both of the mission classes outlined in the Solicitation. The
payload weight targets associated with the two mission classes
are 150 and 1500 kg with the second payload potentially including
a weapons system. Proposals should include estimated component
and subsystem weights, volumes, and power requirements for
the concept being offered as described in the solicitation,
as well as performance estimates for endurance and capability
of negotiating obstacles. A complete listing of other elements
expected in proposals is given in the Solicitation. A formal
transfer of UGCV overall design characteristics (size, weight,
mode of locomotion), performance (endurance, payload fraction,
obstacle negotiation) and operational capabilities (see Category
2 metrics in the Solicitation) between the UGCV program participants
and the DARPA FCS Concept Program contractors will be required.
This data will be used to allow UGCV candidates to play in
larger systems contexts to highlight their potential in FCS
applications. The UGCV program will be executed as an "Other
Transaction for Prototypes," using DARPA's authority under
Section 845, National Defense Authorization Act for Fiscal
Year 1994, as amended. This authority breaks down barriers
that prevent COMMERCIAL COMPANIES from doing business with
the government and provides flexibility for traditional defense
companies to do business a new way. A critical element of the
program is the potential for both large and small businesses,
academia or government to bid and form into teams as necessary
to produce the designs, analysis, hardware prototypes, and
experiments required. DARPA/ARMY currently plans this program
in two Phases. Phase I is composed of 2 design sub-phases.
Phase IA is preliminary design and runs for a duration of approximately
9 months. Phase IB is detailed design and risk reduction experimentation
and also runs for 9 months. Phase II involves fabrication of
one or more integrated UGCV prototypes with testing both in
the laboratory and in the field over a 21 month period. For
details on proposal submission requirements, location and time
see the solicitation at the website specified below. Questions
and comments concerning the draft solicitation can be directed
to the DARPA Agreements Officer, Robin Swatloski via email
at rswatloski@darpa.mil or (703) 696-0081. The deadline for
questions and comments is 9/22/00. The final solicitation is
expected to be posted in late September. No additional notice
will be published for the final solicitation. WEB: Click here
for a copy of the draft solicitation, http://www.darpa.mil/tto/solicitationsfrm.html.
E-MAIL: Click here to send via email questions regarding this
RA00-52@darpa.mil.
CITE: (W-256 SN495793)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--OPTIMIZATION OF URBAN SEWER SYSTEMS DURING WET WEATHER
PERIODS
SOL PR-CL-00-11250
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The Urban Watershed Management Branch (UWMB) of the Water
Supply and Water Resources Division (WSWRD) of the U.S. EPA's
National Risk Management Research Laboratory (NRMRL) is soliciting
proposals to: (1) develop and demonstrate a decision-making
tool for develop cost-effective solutions for abating receiving
water contamination from urban Combined Sewer Overflow (CS0),
Sanitary Sewer Overflow (SSO), and stormwater discharges; and
(2) develop process modeling formulations for best management
practices and low-impact developments (BMP/LID) alternatives
that can be incorporated into the optimization model. Work
to be performed will include: (1) define the basic criteria
that can be used for the quantitative evaluation of Wet Weather
Flow (WWF)control alternatives; (2) evaluate system analysis/optimization
methodologies and select one best suited for an optimization
model; (3) formulate and develop a system-analysis/optimization
model; (4) test the model using the preliminary cost and effectiveness
data of WWF control alternatives and anticipated water quality
goals to be achieved; (5) define residential lots for SWMM
testing of LID/BMP (6) perform actual SWMM testing of LID/BMP
alternatives into SWMM, which will provide input to the optimization
model. This contract shall not include development of: (1)
a cost-estimating methodology or a compilation of cost data
for all viable WWF control alternatives or (2) actual performance
assessment tools for quantitative estimation of pollution control
effectiveness of each control alternative. The technical areas
to be addressed related to SWMM improvements for BMP/LID evaluation
shall include spatial resolution to allow application of micro-management
of flows in residential lot, overland and pollutant routing
in overland and subsurface flow movement within a residential
lot, and routing of flows and pollutant from lots to swales/street
gutters/inlets/sewers. A report shall be prepared by the contractor
to present all relevant information that is gathered and developed.
The report shall be comprehensive and technically accurate
and it wil be subject to EPA critical scientific peer review.
The completion date is 24 months from date of award. EPA anticipates
a cost reimbursement completion contract. All responsible sources
that submit a proposal will be considered. Solicitation RFP
CL-00-11250 will appear on the internet. It may be accessed
through the EPA's home page on the World Wide Web (http://www.epa.gov/oam/cin_cmd).
It is anticipated that this RFP will be available by September
30, 2000 and the proposals will be do 30 days thereafter. The
applicable NAICS code 54133 is applicable for this procurement
which will be processed in accordance with FAR Part 15, Contracting
by Negotiation.
EMAILADD: curtiss.barbara@mailmail.epa.gov
EMAILDESC:
CITE: (W-255 SN495291)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--MAINTANENCE OF SYSTEMS AND PROCEDURES FOR SERVICING
OF REPETITIVE LOSS PROPERTIES TARGETED FOR MITIGATION ACTIONS
DUE 092800
POC Ms. Chandra Lewis, Contracting Officer (202) 646-3118
DESC: This is not an RFP, but a survey to locate potential sources
capable of performing the proposed project. Minimum capabilities
must include documented evidence of experience and expertise
in all of the following areas: (1) Demonstrated knowledge and
operating experience with the National Flood Insurance program
(NFIP) including customer services, claims, underwriting, accounting,
financial and statistical repoting; (2) Demonstrated knowledge
and experience with NFIP disaster response, including management
and field deployment; (3) Demonstrated knowledge and experience
with the key systems i.e., the Transaction Record Reporting
and Processing Plan operated by the NFIP Bureau and Statistical
Agent Contractor and NFIP Processing System operated by the
NFIP Direct Servicing Agent, as well as an ability to integrate
systems and procedures with NFIP directly written business
activities processed on an HP C1064G; (4) Demonstrated experience
with operation of a conforming Computer System Security Plan
including the controls required by the Computer Security Act
and OMB Circulars A-123, A-127, and A-130; and (5) Established
lines of communication s with the Federal Insurance Administration
(FIA), the Institute for Business and Home Safety (IBHS)Flood
Committee and the Flood Insurance Producers National Committee
(FIPNIC). Firms with these capabilities are invited to submit
complete information to the procuring office identified in
this notice in three (3) copies within fifteen (15) calendar
days from the date of this notice. Information furnished should
include: (1) the number and professional qualifications of
scientists, engineers, technical and other appropriate personnel;(2)
company experiences related to the proposed project; (3) a
description of general and special facilities; (4) a current
financial statement; and (5) other literature which demonstrates
minimum capabilities listed above. This synopsis is fo information
and planning purposes and the Government will not pay or otherwise
reimburse respondents for information submitted. Based upon
responses received, the Government reserves the right to set
aside any and all procurements that may result hereunder for
small or minority-owned businesses. If the evaluation of responses
received concludes that none of the responding firms have the
necessary capabilities, negotiations may be conducted National
Con-Serv, Inc. on a noncompetitive basis.
LINKURL: http:/www.fema.gov/ofm/bidinfo.htm
LINKDESC:

EMAILADD: chandra.lewis@fema.gov
EMAILDESC:
email
CITE: (W-256 SN495572)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: B--REQUEST FOR INFORMATION (RFI), MID- AND FAR- TERM
CONCEPTS
SOL Reference-Number-69
DUE 101600
POC Ron Tanisaki, primary POC, Phone 310-363-6629, Email ron.tanisaki@losangeles.af.mil
- Norman Harrison, Contracting Officer, Phone (310) 363-6871,
Fax (310) 363-1753, Email Noraman.Harrison@losangeles.af.mil
DESC: The United States Air Force (USAF) is interested in information
to support concepts that solve USAF Space Command (AFSPC) operational
deficiencies in seven sub-mission areas for planning decision-making
during the CY00-01 USAF Modernization Planning Process cycle.
The sub-mission areas are Counterspace, Launch Operations,
National Missile Defense (NMD), Space Surveillance, Global
Prompt Strike, Space Based Environmental Monitoring, and Space
Training, Education, and Exercise (STEDE). We are looking for
information to help complete in detail mid-term (~'09-15) and
far-term (~'15-'27) concepts. While we are focusing on trying
to understand and better define presently baselined concepts,
new concepts that solve operational deficiencies are also welcome.
Concepts may include use of existing hardware and software,
as well as new technologies and ideas. Non-US firms are welcome
to respond. This request is for information purposes only.
The government does not intend to award any contracts based
on this action or to pay any costs associated with this information.
Interested parties should request additional information from
the individual identified at the end of this paragraph below,
NLT 15 Sep 00. Responses should be submitted NLT 16 Oct 00.
Upon request, specific guidance to facilitate responses will
be provided by USAF in a Request For Information (RFI) package
along with references made to applicable Development Plan(s)
and corresponding Mission Area Plan(s) and Mission Support
Plan(s). This RFI package will be available 22 Sep 00 at the
Space TPIPT's Mission Solution Analysis (MSA) Kick-Off meeting
held at the Aerospace Corporation, El Segundo, CA that same
date. Any new concepts should conform to the concept description
template provided in the RFI package. All submitted concept
information and descriptions will be reviewed by Technical
Planning Integrated Product Teams (TPIPT), which consist of
members from USAF Materiel Command Product Centers (e.g. Space
and Missiles Systems Center, Electronic Systems Center, Aeronautical
Systems Center), USAF Space Command, USAF Research Laboratory,
and possibly other USAF and Department of Defense agencies.
Upon request we will provide additional information to interested
parties in either an unclassified or a DoD Secret format. For
those parties requesting the classified version, you must provide
your CAGE Code and the name and phone number of the Defense
Security Service (DSS) office that manages your facility. After
the initial review of your inputs by the TPIPTs, additional
information may be requested and/or provided either directly
or through the Internet. We will only accept submissions through
registered mail. Submissions must be place electronically on
a 3.5 inch disk or CD, paper formats will not be accepted.
Proprietary information will also be accepted and protected
as required. Interested parties should request the RFI package
from Marta Villa, Voice (310) 363-2247, DSN 833-2247, facsimile
(310) 363-0734, or Email: Marta.Villa@losangeles.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-69&LocID=901
LINKDESC:
notice
EMAILADD: ron.tanisaki@losangeles.af.mil
EMAILDESC:
CITE: (D-256 SN495581)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--58 - ALBANIA - SYSTEM DESIGN AND SUPPLY OF TRUNKED
RADIO COMMUNICATIONS EQUIPMENT FOR THE ALBANIAN RAILWAYS
POC POC Evangela Kunene, USTDA, Tel: (703) 875-4357, Fax: (703)
875-4009.
DESC: Mr. Leonard Burnaci, General Director, Albanian Railways,
c/o U.S. Trade and Development Agency, Suite 200, 1621 North
Kent Street, Arlington, VA 22209-2131, Phone: (703) 875-4357,
Fax: (703) 875-4009 58 - Albania - System Design and Supply
of Trunked Radio Communications Equipment for the Albanian
Railways POC Evangela Kunene, USTDA, 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax:
(703) 875-4009. Supply of Trunked Radio Communications Equipment
for the Albanian Railways. The Grantee (Albanian Railways)
invites submission of Prequalification Statements from interested
U.S. firms that are qualified on the basis of experience and
capability to complete the design of the radio communications
system, provide for the erection of repeater towers and supply
the appropriate equipment. Based upon the Prequalification
Statements, the Grantee will develop a short list of qualified
firms that will be invited in writing to submit a formal Technical
Proposal to carry out the project. Under the South Balkan
Development Initiative, the U.S. Trade and Development Agency
(TDA) provided a $1.6 million grant to the Albanian Railways
for the procurement of a new radio communications system. The
proposed trunked radio system will provide coverage along the
desired railway routes from Durres to Tirana, Durres to Podgradec,
and the southern railway spur from Rrogozhine to the southern
seaport of Vlore. These routes cover 300 miles of rail line
and include 39 train stations, 25 tunnels and 3 repeater sites.
400MHz (UHF) band equipment should be used. Albania's terrain
is mountainous and there are a number of tunnels that will
require special treatment. The successful bidder will be responsible
for determining actual antenna heights at the stations and
for providing the proper antenna height in accordance with
bid unit cost. In addition, the successful bidder will be responsible
for providing the appropriate trunked radio communications
equipment for the said rail lines, as well as manage equipment
installation and provide for training to Albanian Railways
staff. The U.S. firm selected will be paid in U.S. dollars
from a $1.6 million grant to the Grantee from TDA. A detailed
Request for Proposals (RFP), which includes the requirements
for submission of the Prequalification Statements and the Technical
Proposal, the Terms of Reference, and a background Definitional
Mission report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Prequalification
Statements as outlined in the RFP in English directly to the
Grantee, care of TDA, by 4:00PM, October 11, 2000 at the above
address. Evaluation criteria for the Prequalification Statements
and the Technical Proposals are included in the RFP. Although
price will not be a factor in contractor selection, cost proposals
should be submitted to demonstrate proposed allocation of resources.
The Grantee reserves the right to reject any and/or all Prequalification
Statements or Technical Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-256 SN495662)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--COLLECT DATA FROM EXPERT ASSOCIATIONS AND COMPILE
AN ATLAS ON NON-HYDROCARBON MINERALS
SOL 0-33-00
DUE 091900
POC Helen Hirshon, Procurement Agent, (703) 875-6033
DESC: 1. The U.S. Department of State intends to issue a purchase
order immediately on a sole-source basis to Apodaca Associates,
a non-profit corporation, to collect and publish existing information
on non-hydrocarbon mineral (NHM) resources in the South China
Sea. The Apodaca Association has the institutional capacity
and knowledge, professional associations, and technical capabilities
necessary for meeting the immediate demands to complete an
atlas on non-hydrocarbon mineral resources in the South China
sea. The duration of the project is 9 months. No e-mail responses
will be accepted.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-256 SN495709)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--CLINICAL PROGRAM INITIATIVE 98-009 WITH UNIVERSITY
OF FLORIDA, COLLEGE OF MEDICINE
SOL RFP 573-011-01
DUE 092800
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: This notice is not intended to solicit proposals, but for
informational purposes only. Sole source negotiations are contemplated
with the University of Florida, College of Medicine, Department
of Health Policy and Epidemiology, a State Agency. Study involves
providing professional services to assist researcher in a new
clinical program entitled, "Cooperative Health Care Clinics:
An Innovative Demand Management Strategy" (CHCC) at the North
Florida/South Georgia Health System, Gainesville, Florida.
Study requires managing data, analyzing data, and determining
costs. Study will begin at the date of award (approx October
2000) for one year. Authority 6.302, See Note (s): 22.
CITE: (W-256 SN495723)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Director, Contracting, US Army Space Command, Attn: SMDC-AR-CM,
1670 N. Newport Road, Colorado Springs, CO 80916-2749
SUBJECT: B--SPACE TECHNOLOGY APPLICATIONS AND REQUIREMENTS SUPPORT
(STEPS RECOMPETE)
SOL DASG62-01-R-0001
DUE 031201
POC Carol Alkhafi, Contract Specialist, 719-554-8827, FAX 719-554-8838/Daryll
Nottingham, Contracting Officer, 719-554-8820
DESC: The U.S. Space and Missile Defense Battle Lab-West is announcing
the Space Technology Exploitation & Planning Support (STEPS)
contract re-compete. The new effort is entitled Space Technology
Applications and Requirements Support (STARS). The primary
purpose of this project is to provide analytical, engineering
and technical assistance required by the principal agencies
involved to support the definition, planning, development and
execution of space exploitation initiatives to support the
Space and Missile Defense Battle Lab, the Army Space Community
and the Army in support of the transformation force. The principal
agencies include, but are not limited to: Space and Missile
Defense Battle Lab (SMDBL), U.S. Army Space and Missile Defense
Command (USASMDC); U.S. Space Command (USSPACECOM), U.S. Air
Force Space Command (AFSPC); U.S. Army Training and Doctrine
Command (TRADOC); TRADOC Analysis Command (TRAC), NAVSPACE/SPAWAR
and all U.S. Army TRADOC Battle Labs. Relevant efforts by other
DoD agencies may also be supported hereunder. For additional
information pertaining to this acquisition and all future acquisition
information, view the following web site: www.armyspace.army.mil
The STARS acquisition information is listed under Contracting
bullet, then select STARS (formerly entitled STEPS). This acquisition
will result in multiple awards. The first award consideration
will be as a 100% set-aside for Small Business; the second
award consideration will be as a result of full and open competition.
Teaming arrangements are encouraged; however, team members
will be restricted to "winning" under only one team. The NAICS
for this acquisition is 54171 with a size standard of 1000
employees. Subcontracting goal will be 30% of the contract
ceiling for each contract period; 20% for small business, 5%
for small disadvantaged business, and 5% for women-owned business.
All offers will be evaluated in accordance with the criteria
set forth in Section M of the solicitation. This acquisition
will be a Best Value acquisition employing acquisition streamlining
techniques. The project milestones may also be found at the
above web site. All potential offerors/interested parties must
register see the web site for details. See Numbered Note 2

LINKURL: http://www.armyspace.army.mil
LINKDESC:
and all future acquisition information, view the following
web site:
EMAILADD: carol.alkhafi@arspace.army.mil
EMAILDESC:
email
CITE: (W-256 SN495747)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR SURVEYING, HYDROGRAPHIC, & MAPPING SERVICES
TO SUPPORT THE MOBILE DISTRICT'S CIVIL WORK PROGRAM, OPERATIONS
DIVISION, TUSCALOOSA SITE OFFICE
SOL DACW01-00-R-0043
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Sue L. Speights
DESC: This solicitation which appeared in the CBDNet on 4 August
2000 and modified on 6 September 2000 is modified to add the
following statement: "All interested Architect-Engineers are
reminded that, in accordance with the provisions of Clause
52.219-14, Limitation on Subcontracting, at least 50 percent
of the cost of contract performance incurred for personnel
shall be expanded for employees of the concern." All other
information published in the original synopsis and modified
is correct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-255 SN495288)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Environmental Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-00-R-0004
DUE 100300
POC Contract Specialist, Leanora Sili, 619-532-0775
DESC: THIS MODIFICATION SUPERSEDES ALL OTHER CBD ANNOUNCEMENTS
MADE TO THIS SOLICITATION NUMBER. THIS IS A MODIFICATION TO
CBD SUBMISSION NO. 492277, 490340 AND 488938. THE SYNOPSIS
IS HEREBY REVISED TO INCLUDE THE FOLLOWING: " NOTE: ONE COPY
OF THE SUBMITTAL PACKAGE IS TO BE DELIVERED NO LATER THAN 3:00
P.M. PACIFIC STANDARD TIME, 3 OCTOBER 2000 TO THE FOLLOWING
ADDRESS (ENSURE THAT THE OUTER PACKAGE IS MARKED FOR RICK LOVERING,
CODE 02R1.RL): SOUTHWESTNAVFACENGCOM, ATTN: RICK LOVERING,
CODE 02R1.RL, 1220 PACIFIC HIGHWAY, SAN DIEGO, CA 92132-5187."
A/E SERVICES FOR A FIRM FIXED PRICE, ID/IQ CONTRACT INVOLVING
MULTI-MEDIA ENVIRONMENTAL COMPLIANCE STUDIES AND OTHER SUPPORT
SERVICES ON NAVY AND MARINE CORPS INSTALLATIONS AT VARIOUS
LOCATIONS PREDOMINANTLY IN CA, AND TO A LESSER EXTENT IN AZ,
NV, UT, NM, AK, WA, OR, ID, AND MT. ATTENTION 8(A) CERTIFIED
FIRMS AND UNRESTRICTED FIRMS: The proposed contract described
herein is reserved for competition among 8(A) certified firms
(certified by the Small Business Administration). However,
responses are being accepted from all firms. In the event that
responses from 8(A) certified firms are not adequate to establish
competition in accordance with the Brooks Act (3 or more qualified
firms establishes adequate competition), the solicitation will
become unrestricted and all responses will be evaluated. FAR
Clause 52.219-14 Limits on Subcontracting applies to this acquisition.
In part, the clause states that ".....at least 50 percent of
the cost of contract performance incurred for personnel shall
be expended for employees of the concern." A-E services are
required in order for Navy and Marine Corps activities to meet
their statutory compliance requirements for all of the applicable
environmental laws and regulations pertaining to environmental
studies and other support services for ongoing operations related
to compliance with laws and regulations for air, water, hazardous
materials, hazardous waste, solid waste, and petroleum, oils
and lubricants (POL), and pollution prevention. The contractor
shall provide these services at U.S. Navy, Marine Corps, and
other government facilities predominantly in California, to
a lesser extent in Arizona, and to an even lesser extent in
Nevada, Utah, New Mexico, Alaska, Washington, Oregon, Idaho,
and Montana. The contract will be awarded as a firm fixed-price,
indefinite delivery, indefinite quantity contract not to exceed
365 days from the date of contract award. The government has
the option to extend this contract for four additional option
periods (365 calendar days for each option). The maximum quantity
for the five-year contract is $40,000,000. A maximum quantity
is not specified by year. However, for proposal evaluation
purposes, an even distribution of $8,000,000 per year is assumed.
The individual delivery order limitation is $1,000,000. The
guaranteed minimum contract amount for the base year is $50,000.
A/E selection criteria will include (in order of importance):
(1) Specialized experience in California and Arizona of the
firm and/or proposed consultants that was completed, or at
least 80% completed, in the period between January 1997 to
July 2000, in performing simultaneous projects for environmental
studies and other support services relating to compliance with
laws and regulations for air, water, hazardous materials, hazardous
waste, solid waste, and petroleum, oils, and lubricants (POL),
and pollution prevention, associated GIS mapping, obtaining
environmental permits, and interfacing with regulatory agencies
(Federal/State/Local). Experience in California will be weighted
more heavily than experience in Arizona. No more than 10 projects
performed in California and no more than 2 projects performed
in Arizona will be evaluated. No more than 12 projects in total
will be evaluated. Disregard the SF 255 Part 8 limitation of
10 projects. (2) Professional qualifications and capabilities
of the staff to be assigned to this contract. Include experience
in California and Arizona from January 1995 to July 2000 in
performing field investigations and preparing studies/analyses/plans
relating to environmental studies and other support services
relating to compliance with laws and regulations for air, water,
hazardous materials, hazardous waste, solid waste, and petroleum,
oils and lubricants (POL), and pollution prevention, associated
GIS mapping, obtaining environmental permits and interfacing
with regulatory agencies (Federal/State/Local). Experience
in California will be weighted more heavily than experience
in Arizona. Experience outside of California and Arizona will
not be considered. Resumes for key personnel are limited to
one page each. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules, and reliability
of the firm's quality assurance and quality control program.
Document recent awards and commendations (do not submit copies).
(4) Location in general geographic area of Navy and Marine
Corps installations in California and Arizona and knowledge
of the locality in relation to Navy and Marine Corps installations
in California and Arizona. Greater weight will be given to
location in proximity to Navy and Marine Corps installations
in California than in Arizona, but if proximity to installations
in California were comparable with that of other firms, closer
proximity to installations in Arizona would be an advantage.
(5) Capacity to accomplish the work in the required time. Indicate
the firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period; and indicate specialized equipment, particularly related
to state of the art technology. (6) Use of the following types
of businesses: list the small, small disadvantaged, woman-owned
small businesses, historically black colleges and universities
and minority institutions (if applicable), HUBZone small businesses,
and locally owned (when applicable) small business firms used
as primary consultants or as subconsultants. If a large business
concern is selected for this contract, it will be required
to submit a subcontracting plan that should reflect a minimum
percentage of total contract value of 23% to small business.
Of this amount, the following minimum percentages apply: 5%
to small disadvantaged business, 5% to women-owned small business,
5% to historically black colleges and universities and minority
institutions (if applicable), 2% to HUBZone small business
and, when applicable, 10% to locally owned small business (applies
to BRAC projects and projects performed in remote locations
in which the military base is the primary source of employment
for the community). To qualify as a locally owned small business,
the business must be located in the county that the work is
performed or in an adjacent county. Those firms that meet the
requirements described in this announcement and wish to be
considered, must submit one copy each of a SF 254 and a SF
255 for the firm and a SF 254 for each consultant listed in
block 6 of the firm's SF 255. One copy of the submittal package
is to be received in this office no later than 3:00 PM Pacific
Standard Time on the date indicated above. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3) and TIN number in block 3,
telefax number (if any), internet address (if any) in block
3a and summarize why the firm is especially qualified based
on the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office that completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. SF 255s
shall not exceed 30 printed pages (double sided sheets are
counted as two pages; organizational charts and photographs
excluded, exception: photographs with text will be considered
as a page). All information must be included on the SF 255
(cover letter, other attachments and pages in excess of the
30 page limit will not be included in the evaluation process).
Firms not providing the requested information in the format
directed by this synopsis may be negatively evaluated under
selection criterion (3). Firms which design or prepare specifications
for a construction contract or procurement of supplies, cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic, internet, and facsimile
SF 255s will not be accepted. Site visits will not be arranged
during the submittal period. In accordance with DFAR 252.204-7004
all firms must be registered with the Central Contract Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. The Standard Industrial
Code (SIC) for this procurement is 8711 and the annual size
standard is $4.0 million. On October 1, 2000, North American
Industrial Classification System (NAICS) codes will replace
SIC codes. The equivalent code to SIC 8711 will be NAICS code
541330, Environmental Engineering Services. Contact your local
SBA office for more information. Note: Following an initial
evaluation of the qualification and performance data submitted,
three or more firms that are considered to be the most highly
qualified to provide the type of services required will be
chosen for discussions. After discussions the selected firms
will be ranked in order of preference and negotiations will
commence with the most qualified firm.
EMAILADD: SiliLK@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-255 SN495341)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--ARCHITECT/ENGINEER SERVICES FOR KIHEI, HI CARRIER
ANNEX
SOL 052571-01-A-0001
DUE 101800
POC John Fraher, Purchasing Specialist, (650)615-7214
DESC: The project consists of design, preparation of drawings,
specifications, and proposal documents for a new Kihei, HI
Carrier Annex of approximately 14,000 Square Feet on a United
States Postal Service owned site of approximately 93,000 Square
Feet which is located in the Maui Research and Technology Park.
A carrier annex consists of a large open workroom, support
areas and a loading platform. This facility will not have a
public lobby nor retail operations. The architect and engineers
will be required to prepare design documents utilizing the
Postal Service's Medium Sized Building Designs (computerized
standard designs). The architect and engineers must demonstrate
CADD expertise with emphasis given to experience with utilizing
computerized standard designs. The contract may contain options
for supervision of construction and other services during construction.
Firms that have the qualifications to perform the services
described above are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project; a
completed SF 254, Architect-Engineer and Related Services Questionnaire;
and a completed SF 254 for each of its proposed consultants
to: Pacific Facilities Service Office, Attention John Fraher,
Purchasing Specialist, 395 Oyster Point Blvd. Suite 225, South
San Francisco, CA 94099-0300 not later than October 18, 2000.
The selection will be conducted by using both the submitted
SF 255 and the SF 254s. Interested firms with more than one
office must indicate on their SF 255 the staffing composition
of the office in which the work will be performed. Consideration
will be given to the firms responding to this advertisement
only if the architect is located on Maui. It is desirable for
the engineers and other consultants to also be located on Maui,
but it is not a requirement for consideration. However, engineers
and other consultants must be located on the Hawaiian Islands.
Joint Venture will only be considered if one of the firms is
located on Maui and all the architectural design, coordination
and management of the project will be performed from the Maui
office. The architect and engineers must demonstrate experience
in completing similar projects on Maui within the past 3 years.
The minimum staffing requirements of the primary firm is 5
with the following minimum number of registered professions,
including consultants: 2 architects, 1 civil engineer, 1, structural
engineer, 1 mechanical engineer and 1 electrical engineer.
Due to the small minimum staff size for the engineering firms,
the committee will be very interested in how engineer and staff
coverage will be handled. The contract contains a requirement
for firms to provide evidence of current Errors and Omissions
insurance coverage for at least $200,000 per claim. Participation
of minority-owned and woman-owned businesses in U. S. Postal
Service architect-engineer selections is encouraged. It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon or resulting from
award of a contract for these services. No other general notification
for these services will be made. Submissions will not be retained
or returned. Please submit your SF 254s and SF 255s by U. S.
Postal Service Certified Mail/Return Receipt Requested if you
want acknowledgment of receipt of your forms. FAX submittals
will not be accepted. This is not a request for proposal
CITE: (W-255 SN495368)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--PROPOSED SIMPLIFIED ACQUISITION - INDEFINITE DELIVERY/INDEFINITE
QUANTITY TYPE (IDIQ) CONTRACT FOR THE PREPARATION OF PLANS
AND SPECIFICATIONS FOR RENOVATION/REPLACEMENT OF MECHANICAL
SYSTEMS, BUILDING 1000, ERDC, VICKSBURG, MS
SOL N/A
DUE 092600
POC Laura Cespedes (601) 631-5575
DESC: C--PROPOSED SIMPLIFIED ACQUISTION - INDEFINITE DELIVERY/
INDEFINITE QUANTITY TYPE (IDIQ) CONTRACT FOR THE PREPARATION
OF PLANS AND SPECIFICATIONS FOR RENOVATION/ REPLACEMENT OF
MECHANICAL SYSTEMS, BUILDING 1000, ERDC, VICKSBURG, MS. Due:
254's and 255's are due close of business on September 26,
2000. POC Laura Cespedes, 601/631-5575 1. CONTRACT INFORMATION:
The Vicksburg District, U.S. Army Corps of Engineers, requires
the services of Architect-Engineer to perform an environmental
site assessment and design and preparation of plans and specifications
for asbestos abatement and replacement of indoor heating, ventilating
and air conditioning (HVAC) system in building 1000 of the
U.S. Army Corps of Engineers, Engineer Research and Development
Center, Vicksburg site. This announcement is set aside for
small business. Questions regarding this announcement should
be addressed to Ms. Laura Cespedes, A-E Coordinator (601) 631-5575.
This firm fixed price IDIQ contract will be awarded under the
Simplified Acquisition Procedures. The total amount of the
contract will not exceed $100,000 and the contract period will
be for one year only. PROJECT INFORMATION: The design is to
be initiated on or about 23 October 2000 and is to be completed
on or about 21 Feb 2000. The Contract awarded under this announcement
will be for preparation of an asbestos survey report and design,
plans, specifications, cost estimates and all associated engineering
services for the asbestos removal and replacement of HVAC equipment
at Building 1000. The building is approximately 51,000 square
feet and will be occupied during the renovation. The design
shall conform to all state and local building codes and Corps
of Engineers regulations and criteria. 3. SELECTION CRITERIA:
Selection criteria will be based on the following selection
criteria a thru g, listed in descending order of importance.
Criteria (a) thru (d) are primary and criteria (e) thru (g)
are secondary and will be used only as "tie-breakers" if necessary,
in ranking the most highly qualified firms. (a) Specialized
Experience in: 1.) Design of HVAC equipment for large office
buildings; 2.) Renovation of occupied office buildings; 3.)
Design of digital control systems for HVAC systems; 4.) Design
of Variable Air Volume (VAV) and high pressure duct systems
requiring Seal Class A; 5.) Experience in the preparation of
environmental site assessments reports and asbestos abatement
plans compliant with State and Federal requirements. (b) Professional
Qualifications: The selected firm must have, either in-house
or through consultants, the following disciplines: (1) Mechanical
Engineer, (2) Electrical Engineer, (3) Structural Engineer,
(4) CADD technician and (5) one licensed professional engineer
currently certified by the State of Mississippi in asbestos
inspection and asbestos abatement supervision and design. The
firm should emphasize professional registration, advanced degrees,
and specific work experience of key personnel. (c) Past Performance:
Consideration will be given to ratings on previous DoD contracts
and to verifiable information submitted on past performance
on non-DoD contracts, (d) Capacity: Capacity to perform the
work within the schedule shown above; (e) Geographic proximity
to Vicksburg, Mississippi, (f) Extent of participation of SB,
SDB, historically black colleges and universities (HBCU), and
minority institutions (MI) in the contract team. Participation
will be measured as a percentage of the total anticipated contract
effort, regardless of whether the SB, SDB, HBCU or MI is a
prime contractor, subcontractor, or joint venture partner,
the greater the participation, the greater the consideration
and, (g) DoD contract awards in the past 12 months, the greater
the awards the lesser the consideration. In the final selection
process, the most highly qualified firms will be interviewed.
4. SUBMISSION REQUIREMENTS: Firms which meet the requirements
described in this announcement are invited to submit 2 completed
copies of SF 255 (11/92 edition) and SF 254 (11/92 editions)
for the prime and all consultants to U.S. Army Engineer District,
Vicksburg, ATTN: A-E Coordinator (CEMVK-ED-AC), 4155 E. Clay
St. Vicksburg, Mississippi 39183&#64979;3435. Note the following
restrictions on submittal of SF 255; Block 7 Resumes of key
persons, specialist and individual consultants anticipated
for this project will be limited to a maximum of 10 pages.
Block 10 Additional information will be limited to a maximum
of 10 pages. Pages in excess of the maximum of 10 will be discarded
and not used in evaluation. Overnight or courier type mail
should be sent to the following address: U.S. Army Corps of
Engineers, Vicksburg District, CEMVK-ED-CE, Attn: Laura Cespedes,
4155 East Clay St. Vicksburg, MS 39183-3435. Include ACASS
number in SF 255 block 3b. For ACASS information call 503-808-4590.
*** VISITS for the purpose of DISCUSSING this announcement
WILL NOT BE SCHEDULED. ***** This is not a RFP. A fee proposal
will be requested at a later date. See Notes 1, 24 and 25.
****NOTE: Contractors must be registered in the Central Contractor
Registration (CCR) database, for information see http: www.ccr2000.com.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Laura.Y.Cespedes@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-256 SN495457)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING CONTRACT
FOR CIVIL AND STRUCTURAL ENGINEERING SERVICES, VARIOUS LOCATIONS,
GUAM, M.I.
SOL N62766-00-R-0013
POC Contact Ms. Doris Castro, Contract Specialist (671) 339-8465
or FAX 339-4248
DESC: This procurement is 100% set-aside for small business concerns.
This is an indefinite quantity type contract for Architect-Engineering
(A-E) services. Civil and structural engineering services are
required for the development and preparation of plans, specifications,
cost estimates, and to conduct special investigations, studies,
analyses, inspections, and preparation of reports for infrastructures
and building projects such as, but not limited to waterfront
structures, medical facilities, airports, airfields, water,
sewer and power lines, mechanical system and electrical systems,
POL facilities, recreational facilities, building repairs and
new construction and other associated mechanical and electrical
works as well as other incidental work. Other incidental work
includes any and all items and considerations necessary to
insure a complete and usable product including but not limited
to necessary design and considerations not specifically stated
elsewhere. Engineering services are also required for topographic,
hydrographic, and cadastral surveys, associated note reduction,
plotting, and report preparation. Post Construction Award Support
services are required. Work under this contract shall be performed
in accordance with the requirements of the following references:
(a) A-E Guide For Architect-Engineering Firms Performing Services
for the Department of the Navy, Pacific Division, Naval Facilities
Engineering Command (PACNAVFACENGCOM P-74, November 1999);
(b) OPNAVINST 5090.1B-CH2, Environmental and Natural Resources
Program Manual, 9 September 1999; (c) Applicable NAVFAC Design
Manuals and Military Handbooks; and (d) Executive Order 11507,
Prevention, Control and Abatement of Air and Water Pollution
at Federal Facilities; (e) OPNAVINST 11010.20F, Facilities
Projects Manual; (f) NAVFACINST 11010.44E, Shore Facilities
Planning; and (g) Wind Load Criteria as listed in ASCE Standard,
Minimum Design Loads to Buildings and Other Structures, Peak
Wind Velocity 76m/s (170 mph). The fieldwork shall include
all required investigations and testing. Office work will include
not only planning documents and preparation of reports, but
also meeting with various Naval activities and other Government
representatives, and oral presentations and findings and recommendations.
This A-E contract will be an indefinite quantity type under
which engineering work is authorized on "as required" basis
during the life of the contract. The total A-E fee for this
contract shall not exceed $1,000,000 per year. The contract
term shall be for a period of one year, or until the $1,000,000
limit is reached, whichever occurs first. The guaranteed minimum
for the contract is $10,000. The Government has the option
to extend the term of the contract in accordance with the OPTION
TO EXTEND THE TERM OF THE A-E CONTRACT clause. The total contract
term including option shall not exceed 24 months. Proposals
may be subject to an advisory audit performed by the Defense
Contract Audit Agency. The following selection criteria, in
relative order of importance, will be used in the evaluation
of A-E firms: (1) Recent specialized experience of the firm
and proposed consultants in civil and structural engineering
work specifically in tropical environment. List project successfully
completed in the last five years (Do not list more than 10
projects). (2) Professional qualifications of the staff (in-house
and/or consultants). Specialized experience and technical competence
of the proposed engineering/technical staff who will perform
the work. For relevant jobs listed in Section 8 of Standard
Form (SF) 255, A-E firm must provide the following for each
listed job: (a) relevant professional qualifications of team
members, i.e., relevant experience of project team leader,
and similar recent projects completed; (b) performance rating;
and (c) a reference (list of contacts) with telephone number.
(3) Capacity to accomplish the work in the required time. Describe
how work will be accomplished in the required time, including
the composition of the team and availability of the staff.
(4) Past performance on contracts with Department of Defense
(DoD), other Government agencies, and private industry in terms
of cost control, quality of work, and compliance with performance
schedules. Describe the A-E firm's quality control program.
Provide demonstrated results of reducing errors and/or omissions
and the name of key person responsible for the program. (5)
Location of the firm in the general geographical area of the
project and knowledge of the locality provided that there is
an appropriate number of qualified firms therein for consideration.
(6) Experience in sustainable design and demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency improvements. (7) List
work with dollar amounts awarded to the firm by DoD during
the last 12 months (October 1999 to September 2000). Volume
of DoD work will be considered, with the objective of effecting
an equitable distribution of contracts among qualified A-E
firms that have not had DoD contracts. (8) Use of small or
small disadvantaged or women-owned small business firms shall
also be considered. Each firm's past performance and performance
rating(s) will be reviewed during the evaluation process and
can affect the selection outcome. IN BLOCK 10 OF THE SF 255
AND ADDENDUM THERETO, ADDRESS EACH OF THE ABOVE SELECTION CRITERIA
IN NARRATIVE DISCUSSION AND STATE WHY YOUR FIRM IS ESPECIALLY
QUALIFIED FOR THIS PROJECT. Show the office location where
work will be done and describe the experience and location
of those who will do the work. Additional information requested
of applying firms in the SF 255: Indicate solicitation number
in Block 2b, DUNS number (for the address listed in Block 3)
and TIN number in Block 3. For firms applying with multiple
offices, indicate the office that completed each of the projects
listed in Block 8 and list which office is under contract for
any contracts listed in Block 9. Firms not providing the requested
information in the format (i.e., not providing a brief description
of the quality control program, not listing which office of
multiple office firms completed projects listed in Block 8,
etc.) directed by this synopsis may be negatively evaluated
under selection criteria (4). FIRMS MUST BE REGISTERED IN THE
DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR REGISTRATION DATABASE
TO RECEIVE AWARD. Firms may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at www.ccr2000.com. In accordance with
FAR 52.219-14 Limitations on Subcontracting (Dec 1996) at least
50 percent of the cost of contract performance incurred for
personnel shall be expended for employees of the small business
concern. A-E firms which meet the requirements described in
this announcement are invited to submit one set of completed
SF 254 (unless already on file) and SF 255 to the Officer In
Charge of Construction, NAVFACENGCOM Contracts, Marianas, PSC
455, Box 175, FPO AP 96540-2200; Location Address: Building
101, Ground Floor, U. S. Navy Public Works Center Guam Complex,
96910. Submissions of SFs 254/255 must be received and date/time
stamped by the Contracting Officer on or before 30 October
2000 at 4:30 P.M. (Guam Time) in order to be considered. Any
submission received after 30 October 2000 at 4:30 P.M. (Guam
Time) will not be considered. Firms having a current SF 254
on file with this office may also be considered. The Standard
Industrial Classification code is 8711 with a size standard
of $4.0 MIL. This is not a request for a proposal.
EMAILADD: castrodr@pwcguam.navy.mil
EMAILDESC:
e-mail
CITE: (W-255 SN495365)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: D--COMPUTER MAINTENANCE AND REPAIR FOR IBWC HEADQUARTERS
AND FIELD OFFICES
SOL RFQ H-27-00
DUE 092500
POC Dolores Hinton 915/832-4120
DESC: DESC: The International Boundary & Water Commission, United
States Section & Mexico, United States Section, (USIBWC) has
a requirement for ON-SITE computer maintenance and repair service.
The contractor shall provide on-site/on-call maintenance, parts,
labor and transportation for all equipment. Equipment consists
of computers (including lap-tops), printers, scanners, CD Writers,
Plotters and other miscellaneous equipment. Provide an E:Mail
address and local or toll-free help-desk to coordinate and
dispatch calls. Provide loaner or replacement equipment when
repairs take longer than 48 hours. Provide certified technicians
to perform maintenance/repairs, and provide a monthly report
detailing work performed. The service will be provided for
its headquarters office located in El Paso and its field offices
at the following locations: Headquarters Office American
Dam 4171 North Mesa Street, Building C 2616 West Paisano Drive
El Paso, Texas 79902 El Paso, TX 79922 Las Cruces Field
Office Presidio Field Office 504 S. Miranda Street Highway
170 at Dodd Street Las Cruces, NM 88001 Presidio, TX 79845
Zac Dominguez Field Office Amistad Dam FM 1088 at Port
of Entry HCR 33, Highway 90 West Fort Hancock, TX 79839 Del
Rio, TX 78840 Falcon Dam Site Laredo Field Office Reservoir
Road P-27, Ft. McIntosh Falcon Heights, TX 78545 Laredo, TX
78040 Mercedes Field Office Nogales Field Office 325 Golf
Course Road 865 Rio Rico Industrial Park Mercedes, TX 78570
Nogales, AZ 85621 San Ysidro Field Office Yuma Field Office
222 Dairy Mart road 1940 S. Third Avenue San Diego, CA 92173
Yuma, AZ 85364 This requirement is 100% set aside for small
businesses. The applicable North American Industry Classification
System (NAICS) code for this procurement is 811212. The applicable
small business size standard is no more than $18.0 million
average gross revenue for the previous three years. Simplified
Acquisition Procedures will be used for this commercial acquisition.
Tentative dates for issuing and opening RFQ H-27-00 are September
14, 2000 and September 25, 2000, respectively. Contract performance
period is October 1, 2000 through September 30, 20001. Quotes
will be available for inspection at the International Boundary
&Water Commission, US Section, 4171 North Mesa, Building C,
Suite 206, El Paso, TX 79902. Copies of the bid packages are
available at no charge. All requests for bid documents must
be in writing by September 14. Facsimile requests will be accepted.
Requests for bid documents must be sent to the preceding address
or FAX: No. 915/832-4192, ATTN: Irma Gurrola. Requests must
include business name, point of contact, address, telephone
and fax numbers, (include area code) and RFQ number.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-255 SN495345)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: D--TACTICAL AIRCREW SCHEDULING AND AIRSPACE MANAGEMENT
SYSTEM
SOL F02604-00-T0763
DUE 091900
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7168, Fax (623) 856-3057, Email
DESC: This is a sole source combined synopsis/solicitation for
commercial items in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. this announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, number F02604-00-T0763 is
issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-19. This
acquisition is unrestricted; SIC: 7379, Std: $18.0 mil. Contract
Line Item(s): CLIN 0001: 12 Months - Monthly support of Tactical
Aircrew Scheduling and Airspace Management system (TASM). This
system manages flight scheduling and deconfliction, and reports
daily activities for pilots within each squadron. CLIN 0002:
1 each - On--site consultation, training, and repair of system
by one person for two full days. Contractor will provide travel,
meals and lodging. Training dates: Feb 2001 and Jul 2001 unless
other dates are mutually agreed upon in advance by the Air
Force and the vendor. Period of service: 1 Oct 00 through 30
Sep 01. All prices shall include all Federal, State and local
taxes. The following FAR and DFARS provisions and clause(s)
applies to this solicitation. FAR 52.212-1, Instructions to
Offerors--Commercial Items, FAR 52.212-4, Contract Terms and
Conditions--Commercial Items, FAR 52.212-5, Contract Terms
and conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam ERa;
52.232-33, Payment by Electronic Funds Transfer-Central Contract
Registration; 52.222-41, Service Contract Act of 1965, as Amended;
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or executive orders applicable to Defense
Acquisitions of Commercial Items with addenda incorporating
DFARS clauses 252.225-7001, Buy American Act and Balance of
Payment Program, DFARS 252.204-7004 Required Central Contractor
Registration (MAR 1998) (DFARS 204.7304). Offers shall be submitted
in writing and received no later than 4:30 PM local time, 19
Sep 00. Arizona does not observe daylight savings time. Direct
any questions or concerns to Ms Carol Cherapan at (623) 856-7179,
ext 238. All offers may either be mailed to 56th Contracting
Squadron/LGCA, Attn: Ms Carol Cherapan, 14100 W Eagle St, Luke
AFB, AZ 86309-1217; faxed to (623) 856-3057 or 3447; or e-mailed
to: carol.cherapan@luke.af.mil .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0763&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-255 SN495359)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--GEOGRAPHIC INFORMATION SYSTEMS SERVICES
SOL 00CRQQ0375
DUE 091900
POC Tangee Lazaroff, (303) 236-5900 ext 343
DESC: The U. S. Geological Survey, Energy Team, has a requirement
for Geographic Information Systems (GIS) processing, data modeling,
ArcView project generation, computer programing, digital cartography,
and publication development. Quotes are due September 19, 2000.
Interested parties shall complete the Request for Quotation
No. 00CRQQ0375 at the following website: http://ideasec.usgs.gov/.
See Note 1.
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-255 SN495361)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: D--TACTICAL AIRCREW SCHEDULING AND AIRSPACE MANAGEMENT
SYSTEM
SOL F02604-00-T0763
DUE 091900
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7168, Fax (623) 856-3057, Email
DESC: This is a sole source combined synopsis/solicitation for
commercial items in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. this announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, number F02604-00-T0763 is
issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-19. This
acquisition is 100% set aside for small businesses; SIC: 7379,
Std: $18.0 mil. Contract Line Item(s): CLIN 0001: 12 Months
- Monthly support of Tactical Aircrew Scheduling and Airspace
Management system (TASM). This system manages flight scheduling
and deconfliction, and reports daily activities for pilots
within each squadron. CLIN 0002: 1 each - On--site consultation,
training, and repair of system by one person for two full days.
Contractor will provide travel, meals and lodging. Training
dates: Feb 2001 and Jul 2001 unless other dates are mutually
agreed upon in advance by the Air Force and the vendor. Period
of service: 1 Oct 00 through 30 Sep 01. All prices shall include
all Federal, State and local taxes. The following FAR and DFARS
provisions and clause(s) applies to this solicitation. FAR
52.212-1, Instructions to Offerors--Commercial Items, FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Order--Commercial Items with addenda incorporating
FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam ERa; 52.232-33, Payment by Electronic Funds Transfer-Central
Contract Registration; 52.222-41, Service Contract Act of 1965,
as Amended; DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or executive orders applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses 252.225-7001, Buy American Act and Balance of
Payment Program, DFARS 252.204-7004 Required Central Contractor
Registration (MAR 1998) (DFARS 204.7304). Offers shall be submitted
in writing and received no later than 4:30 PM local time, 19
Sep 00. Arizona does not observe daylight savings time. Direct
any questions or concerns to Ms Carol Cherapan at (623) 856-7179,
ext 238. All offers may either be mailed to 56th Contracting
Squadron/LGCA, Attn: Ms Carol Cherapan, 14100 W Eagle St, Luke
AFB, AZ 86309-1217; faxed to (623) 856-3057 or 3447; or e-mailed
to: carol.cherapan@luke.af.mil .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-00-T0763&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-255 SN495362)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--SOFTWARE SUPPORT FOR THE AGENCY-WIDE DOCUMENT ACCESS
AND MANAGEMENT SYSTEM (ADAMS)SOFTWARE
SOL N/A
POC Sharon D. Stewart, Contracting Officer, 301/415-7328, Sally
Adams, Contract Specialist, 301/415-6588
DESC: The US Nuclear Regulatory Commission (NRC) intends to award
a sole source contract with FileNET Corporation, to acquire
software support for the FileNET document management software
suite used by the NRC for the Agency-Wide Document Access and
Management System (ADAMS). ADAMS is a customized document management
system, with a FileNET integrated document management (IDM)
foundation. It is comprised of a distributed IDM document services
system with two WAN nodes. The software support is required
to implement specific upgrades/migration to the current versions
of the software and to implement operational configuration
changes to improve operational efficiency, stability, and reliability.
The period of performance for the contract is 24 months. This
support can only be provided by FileNET due to the proprietary
nature of the software source code, logic, diagrams/manuals,
and schematics. Interruption in these services would impact
the NRC's ability to use ADAMS to retrieve Agency records vital
to regulatory decision making and would restrict public access
to Agency documents. See numbered note 22.
EMAILADD: saa2@nrc.gov
EMAILDESC:
CITE: (W-256 SN495453)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--MAINFRAME SOFTWARE MAINTENANCE
SOL DOJ-SAS-1-Z-014
DUE 092600
POC A Donna Bethea 202-307-1949
DESC: The Department of Justice, subject to availability of funds,
intends to issue an award on a sole source basis to MVS Solutions,
Inc., for mainframe software maintenance, using Simplified
Acquisition Procedures, FAR Part 13, pursuant to 41 USC 253(c)(1)
only one responsible source. Responses received as a result
of this notice of intent, shall be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government. The anticipated
period of performance will be one year. Responses must be submitted
to the address shown in Item 7 by COB 9/26/00.****
CITE: (W-256 SN495515)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: D--AUTOMATED ON-LINE LEGAL INFORMATION SERVICE (FEDLINK)
SOL N/A
POC Contract Specialist, Lisa Lam, 703/428-7407; Contracting
Officer, Deborah L. Giordano, 703/428-7153
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center Committee (FLICC). FEDLINK offers federal agencies the
opportunity to enhance the information resources available
to meet the requirements of its personnel. Using FEDLINK service
contracts, federal agencies obtain services directly from commercial
sources. The contracts offer substantial volume discounts not
otherwise available to individual customers. FEDLINK operates
under the Library of Congress Delegation of Procurement Authority
(DPA) granted from the GSA. Arrangements for initiation and
payments for services are governed by an interagency agreement
(IAG) executed by the Corps of Engineers and FEDLINK. The Corp's
IAG No is 01-690854AEDL. Three delivery orders will be issued
for the period 1 October 2000 through 30 September 2001 under
this FEDLINK IAG: 1. West Publishing Co., PO Box 64833, St.
Paul, MN 55164-1803, services to be acquired: Westlaw Online
Information Retrieval Services and West CD-ROM Information
Services, inclusive of all subscription fees, network time,
connect time, printing and access changes. 2. Lexis/Nexis 1150
Connecticut Ave., N.W., Washington, DC, service3s to be acquired:
Lexis/Nexis Online Information Retrieval Services, inclusive
of all subscription fees, network time, connect time, printing
and access charges. 3. Congressional Quarterly, Inc., 1414
22nd Street N.W., Washington, DC 20037, services to be acquired:
Washington Alert On-Line Retrieval Services, inclusive of subscription
fees, network time, connect time, printing, and access charges.
Separate delivery orders will be issued for any and all associated
hardware/software purchases and/or leases. No solicitation
document will be issued as a result of this synopsis. Inquiries
concerning FEDLINK Basic Ordering Agreements should be addressed
to: FEDLINK Fiscal Operations Library of Congress, Washington,
DC 20540 HOTLINE Telephone No. 202/245-5270, Telecopier No.
202/245-5273. The above referenced delivery orders will be
processed by Humphreys Engineer Center Support Activity, Corps
of Engineers. Inquiries concerning the orders may be referred
to: U.S. Army Humphreys Engineer Center Support Activity, Contracting
Office, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-2860.
CITE: (W-256 SN495570)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs So. Texas Health Care
System, = 7400 Merton Minter Boulevard, San Antonio, Texas
78284
SUBJECT: D--TRANSCRIPTION/DICTATION SYSTEM
SOL 671-35Q-00
DUE 091800
POC Contracting Officer - Hal Morriss, Contracting Officer, (210)
= 617-5146
DESC: This solicitation is issued in accordance with Federal
= Acquisition Regulation (FAR) 5.102 (a) (7). There will be
no written solicitation made available. Prospective offerors
can access the solicitation on the Internet at: http://www.va.gov/oa&mm/busopp/sols.htm.
Amendments issued to this solicitation will also be available
at this URL.=20 Offerors are advised that they are responsible
for obtaining amendments. This solicitation is prepared in
the commercial item format and is consistent with FAR Part=92s
2 and 12. Standard = Industrial Classification Code (SIC) 3579
applies. The small business size standard is 500. The South
Texas Veterans Healthcare System has a requirement for a Transcription/Dictation
System. The Government intends to evaluate offers and award
a contract without discussions, therefore, the offeror=92s
initial offer should contain the offeror=92s best terms from
a price and technical standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. All responsible sources
may submit an offer. The government anticipates making a single
award to the most highly qualified offeror, however in accordance
with the terms of the solicitation the government may exercise
the right to make multiple awards. Facsimile and telephonic
requests are not acceptable. Offeror=92s must use the electronic
= medium outlined above. Sealed offers should be submitted
to the address listed on page 1 of the solicitation. The point
of contact will be Sally Lanoue, Contracting Officer, by telephone
at (210) 617-5153, by facsimile at (210) 617-5255, or by e-mail
at Sally Lanoue@med.va.gov, or in his absence Hal Morriss,
Contracting Officer, by telephone at (210) 617-5146, by facsimile
at (210) 617-5255, or by e-mail at Hal.Morriss@med.va.gov.
Solicitation prepared in accordance with Federal and VA Acquisition
Regulations and is current through FAC 97-18.*****
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D671-35Q-00
LINKDESC:
EMAILADD: hal.morriss@med.va.gov
EMAILDESC:
CITE: (D-256 SN495582)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--COMPUTER INFORMATION SERVICES (PROGRAMMING) AND DATA
MANAGEMENT ACTIVITIES
SOL 00CRQQ0376
DUE 091900
POC Tangee Lazaroff, (303) 236-5900 ext 343
DESC: The U. S. Geological Survey, Energy Team has a requirement
for computer programming, computer information processing,
and data management support. Activities include Data Access,
Retrieval, and Tracking System (DART) design and implementation;
project-level data management; Web-based metadata tool enhancement,
support, and documentation; digital data inventory, archive,
and data input into (DART). Quotes are due September 19, 2000.
Interested parties shall complete the Request for Quotation
No. 00CRQQ0159 at the following website: http://ideasec.usgs.gov/.
See Note 1.
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-256 SN495602)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--MAINTENANCE OF LEGAL CASE MANAGEMENT SYSTEM
SOL N/A
POC Michele Gray 202-326-4160 X3700/Contracting Officer Robert
W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
continue to license, maintain and support its legal case management
system, LegalEdge for Windows (LEW), and is proposing to continue
its C-3 level annual license, maintenance and support package
called Programmers Toolkit, Version C-3, with LegalEdge Software
for the period October 1, 2000 to September 30, 2001, in connection
with Contract No. PBGC-B-9-0754 between LegalEdge Software
and PBGC. In addition, PBGC's Office of the General Counsel
(OGC) seeks to add program functionality which will allow OGC
to manage e-mail messages as part of an electronic case file
by linking them to a specific matter and/or player record in
LEW and will permit case management data from within LEW to
be sent by e-mail to any member of the corporation. This is
a continuation and enhancement of work already undertaken by
the existing provider. It is in PBGC's best interest for the
current provider to continue this service. This is not a request
for proposal.
CITE: (W-256 SN495612)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--COMPUTER INFORMATION SERVICES (PROGRAMMING) AND DATA
MANAGEMENT ACTIVITIES
SOL 00CRQQ0376
DUE 091900
POC Tangee Lazaroff, (303) 236-5900 ext 343
DESC: Correction: This action originally publicized in the CBD
referenced the incorrect RFQ Number in the description. It
reads "Interested parties shall complete the Request for Quotation
No. 00CRQQ0159..." The correct RFQ Number is 00CRQQ0376. All
other information publicized in the original synopsis is correct.
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-256 SN495650)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--APELON SYSTEMS, INC., APELON TERMINOLOGY DEVELOPMENT
ENVIRONMENT (TDE) - PROFESSIONAL
SOL 2000-Q-00205
DUE 092600
POC Susan Kiddoo, Contract Specialist, Phone (770)488-2605, Fax
(770)488-2670, Email SKiddoo@CDC.GOV
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation on a sole source basis from Apelon Systems,
Inc. (fka Ontyx, Inc. & Lexical Technology, Inc.), 100 Danbury
Road, Suite 201, Ridgefield, CT 06877, to purchase the Apelon
Terminology Development Environment (TDE), a commercial off
the shelf item. This software is a combination of the former
Lexical Technology's Metaphrase Architect Software, a commercial
off the shelf item, and the former Ontyx's Terminology Development
Environment (TDE) software, also a commercial off the shelf
item. The CDC requires one user version of the Apelon TDE Professional.
The software is for the development of a terminology model
for laboratory medicine testing. The requirements of the software
are as follows. The software must: (1) be able to allow the
flexible development and storage of relationships between terms
including such relationships as "is part of", "derives from",
"has attribute of", and others as they may develop during the
course of modeling; (2) provide tools to allow in the assistance
of the correction of this modeling using existing terminology
systems; (3) be compatible with existing PC work environments
and allow transport of development system outside the work-site
on a laptop system; (4) have a proven track-record for use
in development of medical terminology; (5) have a graphical
user interface for ease in developing, displaying, and moving
through complex relationships; and (6) provide a database of
medical terms and relationships. Simplified acquisition procedures
will be utilized and an oral quotation will be solicited on
or about 09/27/00. Other than full and open competition is
authorized pursuant to 41 U.S.C. 2253 (c)(1). Qualified vendors
have 14 days from date of this synopsis to submit capability
statements delineating their ability to provide this product.
Such qualifications will be used solely for the purpose of
determining whether or not to conduct this procurement on a
full and open competition basis. NO SOLICITATION EXISTS. ONLY
WRITTEN OR FACSIMILE REQUESTS OR COMMUNICATIONS WILL BE HONORED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00205&LocID=2965
LINKDESC:
notice
EMAILADD: SKiddoo@CDC.GOV
EMAILDESC:
CITE: (D-256 SN495706)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: D--CELLULAR PHONE SERVICE FOR 128 GOVERNMENT-OWNED CELLULAR
SOL F23606-00-Q6005
DUE 092600
POC Carl See, Contract Specialist, Phone (660)687-5461, Fax (660)687-5462,
Email 509cons.sollgca@whiteman.af.mil - Curtis Locker, Contract
Specialist, Phone (660)687-5488, Fax (660)687-5462, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations (FAR) document subpart 12.6, as supplemented with
additional information included in this notice. This Announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. Solicitation
number F23606 00 Q6005 is being issued as a RFQ. The solicitation
is 100% small business set-aside and size standard is $5.0M.
The Standard Industrial Code (SIC) is 4952. The Defense Priorities
and Allocations System (DPAS) rating is S-10. Evaluation/Award:
The Government will award a contract resulting from this solicitation
to the responsible offeror providing the lowest overall price.
Blanket Wage Determination No. 94-2307, Revision No. 16, dated
06/04/2000, shall be incorporated in the resulting award. This
statement is for information only not a wage determination:
Employee Class 23930, Telecommunications Mechanic I, WG-10,
Monetary Wage-Fringe Benefits $20.35. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
through Federal Acquisition Circular (FAC) 97-05 and Defense
Acquisition Circular (DAC) 91-13. The following FAR Clauses
and Provisions apply to this acquisition: Provision 52.204-6,
Contractor Identification Number-Data Universal Numbering System
(DUNS) Number; Provision 52.212-1, Instructions to Offerors
Commercial Items; Provision 52.212-3, Offeror Representations
and Certifications Commercial Items; Clause 52.212-4, Contracts
Terms and Conditions Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items; the following subparagraphs apply:
(a), (b)(3), (b)(5), (b)(6-11), (c)(1-2), and (e); DFARS Provision
252.204-7004, Required Central Contractor Registration (Mar
1998); DFARS Clause 252.232-7009, Payment by Electronic Funds
Transfer (CCR) (JUN 1998). Registration is required in the
CCR database in order to receive a Government contract. DFARS
Provision 252.212-7000, Offeror Representations and Certifications
Commercial Items and DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Offerors shall include a completed copy of FAR Provision 52.212-3
and DFARS Provision 252.212-7000 with their quote. The above
Provisions and Clauses may be obtained via Internet http://farsite.hill.af.mil.
Description: Furnish all labor, materials and equipment to
provide local and nation-wide cellular telephone service, for
128 Government owned cellular telephones, for Whiteman Air
Force Base, Missouri. To include a standard 10-digit telephone
number (including area code and 7-digit telephone number),
compatible with nation-wide dialing plans. The local coverage
includes all toll free counties within the State of Missouri.
The nation-wide coverage includes the 48 contiguous states
within the U.S., to include the District of Columbia. This
service shall provide the user with traveling capability without
losing incoming calls from their local area. Monthly payment
authorized. Response time: The Government may place service
calls 24 hours a day, 7 days a week (excluding Federal Holidays).
The contract manager or alternate shall be available during
normal duty hours within two (2) hours to meet on the installation
with government personnel (designated by the Contracting Officer
(CO)) to discuss problem areas. After normal duty hours, the
manager or alternate shall be available within three (3) hours.
Pick-up and Delivery: The contractor shall pick up and deliver
cellular telephones at the 509th Communications Squadron, 920
12th Street, Whiteman AFB MO, Land Mobile Radio shop, hours
of operation are Monday-Friday from 7:30 A.M. to 4:30 P.M.
Reprogramming Cellular Phones: The contractor shall reprogram
government furnished cellular telephones at the beginning of
the contract, and when required during the contract performance
period. The contractor shall begin reprogramming all cellular
telephones within 1 to 3 days after award of the contract.
The contractor and the government will determine a work schedule
to reprogram the cellular telephones. The government will incur
no activation fee for cellular telephones activated at the
start of and throughout this contract. Electronic Serial Number
Changes (ESN): The Governmennt will incur no cost for ESN changes
of cellular telephones. Billing Statements: The contractor
will provide itemized (per telephone), detailed monthly billing
statements for each telephone covered. Upon request, the contractor
without additional cost to the government will provide an itemized
telephone bill. Billing statements will be sent no sooner than
the first day of the month after the service was received,
prebilling is not authorized. Billing statements will be structured
in a fleet/subfleet format as designated by the government.
The contractor will provide a minimum of two copies of each
billing statement to 509CS/SCXB, 920 12th Street, Whiteman
AFB Mo 65305. Local Dialing Access: The contractor will provide,
free of charge, a means to make calls from the 687 exchange
to a government owned cellular telephone with no long distance
toll charge being incurred. This requirement may be met through
normal landline operation of electrical (transceiver) operation.
A minimum of 10 outgoing lines must be provided for this function.
Cellular Telephone Charges: Telephones, which are not turned
on during any given month, will not be charged a monthly charge.
Once the telephone is activated during any given month, then
the monthly surcharges, as well as access fees, may be accessed
to the telephone. Additional telephones may be added to the
contract without additional activation charges. Telephones
may be removed without early cancellation penalties/charges
to the government. Service to be for the period of 1 October
2000-30 September 2001. Offers shall be received at the address
shown above, or if hand carried, placed in the depository located
at 727 Second St., Suite 124A, Whiteman AFB, MO no later than
26 September 2000, 4:00 P.M. local time. Late quotes are subject
to late quote provisions incorporated herein.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-Q6005&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-256 SN495759)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: E--POLIGON SHELTERS
SOL F32604-00-T0237
DUE 092200
POC Suzy Anderson, Contract Administrator, Phone 701-723-3480,
Fax 701-723-4173, Email suzy.anderson@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is 100% set-aside for small
business concerns. The Standard Industrial Classification is
3448_ Poligon Shelter. The size standard is 500 employees.
Contractor to provide all personnel, equipment, tools, materials,
supervision, and other items and services necessary to procure
Poligon 20_ x 24_ Shelter with a hip roof, pre-painted in tudor
brown, understructure is primed. Constructed of metal. Part
number RAM20x24M, to include any freight charge. All information
for the subject solicitation is available at www.eps.gov, no
paper copies will be available or issued.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-T0237&LocID=1007
LINKDESC:
notice
EMAILADD: suzy.anderson@minot.af.mil
EMAILDESC:
CITE: (D-256 SN495794)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: F--2001 TIMBER SALE ON EGLIN AFB FL RESERVATION
SOL F08651-01-B-0001
DUE 100200
POC Gregory Parry, Contract Specialist, Phone 850-882-5916X5214,
Fax 850-882-4916, Email parry@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email
DESC: The Air Armament Center (AAC), Eglin AFB intends to offer
Timber Sales on the Eglin AFB reservation. Work will consist
of harvesting all sand pine trees designated for removal, from
approximately 1,522 acres, containing approximately 42,500
tons of pine timber. There are five (5) harvest units, each
are cut sand pine only in natural stands. The applicable SIC
code is 0851, forestry services, with size standard being a
firm with annual sales or gross receipts for its preceding
three fiscal years not in excess of $5,000,000.00. Firms responding
should indicate if they are a small business. All responsible
sources may submit an offer that will be considered by the
agency. For additional information regarding this notice contact
Gregory Parry at 850-882-5169ext. 5214. Telephone requests
for solicitation package will not be accepted. Written request
for solicitation f08651-01-B-0001 may be mailed to AAC/PKOB,
205 West D Ave., Suite 541, Eglin AFB, FL 32542-6862. Facsimile
requests will be accepted at 850-882-4916, Attn: Gregory Parry.*****
Numbered Noted 26 applies.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-01-B-0001&LocID=1182
LINKDESC:
notice
EMAILADD: parry@eglin.af.mil
EMAILDESC:
CITE: (D-256 SN495569)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
SOL IFB R8-12-01-02
DUE 103100
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest plans to contract for Road Maintenance
on the Andrew Pickens Ranger District, Oconee County, South
Carolina. Contractor shall furnish all labor, equipment, transportation,
tools, materials, and perform all work in accordance with the
specifications and exhibits of the contract. The work involves
road grading and aggregate replacement. The work consists of
routine maintenance activities normally associated with gravel
and native surfaced single and double lane roads. The contractor
shall complete all maintenance required for one road before
starting another road. All equipment proposed to be used for
performance of the work shall be of the size, type and in such
condition to properly pursue the requirements of the contract.
A 115 HP grader with a scarifier shall be considered the minimum
size to adequately perform the required work. The contractor's
proposed equipment shall be made available to the Contracting
Officer for inspection prior to award of the contract. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause.
CITE: (W-256 SN495655)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: F--TREE REMOVAL UNDER HIGH VOLTAGE POWER LINES
SOL DE0RQ65-00WN54944
DUE 091900
POC Janna Buwalda (916) 353-4471
DESC: Western Area Power Administration is seeking a firm to
remove trees and brush under high voltage power lines in Northern
California. The specific work includes: Round Mountain-Cottonwood
230-kV line near Millville and Anderson, CA, Structure 31/1
- 31/2: Trim trees for 30-foot conductor clearance. Remove
all brush. Kimberly Road, Anderson, CA. Structure 20/2 - 20/3:
Trim oak trees for 30-foot conductor clearance. Remove all
brush. Structure 19/5 - 20/1: Trim oak trees for 30-foot conductor
clearance. Remove all brush. Brookdale Road, Millville, CA.
Check with landowner for access. Structure 29/1: Remove large
oak tree. Leave wood lay. Chip brush and scatter brush. Dersch
Road, Anderson, CA. Captain Jack-Olinda 500-kV. Structure 613
- 614, Anderson, CA Trim for 30-foot conductor clearance.
Remove all brush. Kimberly Road, Anderson, CA. Remove all trees
within 160-foot right-of-way. Cut oak wood into 16-18" firewood
lengths and leave lay. Haul away pine wood. Cut stumps to 6
inches or less. Chip brush and scatter chips. Clear 50-foot
radius around towers for access. No mechanical clearing. All
work must be done by November 1, 2000. Only sources licensed
in the State of California for tree removal under high voltage
lines are acceptable. Sources must have proof of insurance
and be approved by Western's Safety Manager. This is a small
business set-aside using simplified acquisition procedures.
Wage decision 77-0727 applies, latest version. A copy of the
solicitation will be provided in response to fax requests sent
to fax (916) 985-1933.
EMAILADD: buwalda@wapa.gov
EMAILDESC:
CITE: (W-256 SN495718)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: G--SPORTS OFFICIALS FOR VARSITY AND INTRAMURAL LEAGUES
AT PATRICK
SOL F08650-00-T-2321
DUE 092400
POC 2Lt Dax Presuto, Contract Specialist, Phone 321-494-6496,
Fax 321-494-5136, Email dax.presuto@patrick.af.mil - 1Lt Jarens
Banks, Contract Specialist, Phone 321-494-6496, Fax 321-494-5136,
Email
DESC: COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEM(S) 1.
P!! 2. 0911!! 3. 00!! 4. GP0391039!! 5. 32925-3238!! 6. CM!!
7. 45 CONS/LGCBA, 1201 Edward H. White II St, MS#7200, Patrick
AFB, FL 32925-3238!! 8. CM - Sports Officials for Adult Leagues
on Patrick AFB and Cape Canaveral AFS!! 9. F08650-00-T-2321!!
10. 092400!! 11. 2Lt. Dax Presuto, Contract Specialist, (321)
494-6496, Roxanna Roda Contracting Officer, (321) 494-4394!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! This is a
combined synopsis/solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. IMPORTANT
NOTICE: FAR 52-232-33 Payment by Electronic Funds Transfer
--Central Contractor Registration and DFARS 252.204-7004 Required
Central Contractor Registration requires registration in the
CCR database. CONTRACTORS MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/.
IT'S MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING.
CALL DUN & BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT
BE MADE UNLESS REGISTERED. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation No. F08650-00-T-2321
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
thru Federal Acquisition Circular 97-19 and through Defense
Acquisition Regulation Supplement DCN 20000831. It is advertised
with a Standard Industrial Classification Code (SIC) of 8999,
with a size standard of $5M. This solicitation is 100% set-aside
for small business. The government intends to award a Firm
Fixed Price Contract under Simplified Acquisition Procedures
(SAP). 45 CONS, Patrick AFB, FL, has a requirement for the
following: Sports officials for the base varsity, intramural
and extramural programs. This requirement is a Non-personal
Service for multiple sports officiating, where the Contractor
shall provide all management, personnel, labor, equipment (other
than that provided by the base sports programs, e.g. whistles,
uniforms, etc_), tools, materials, vehicles, transportation,
supervision, and other items and services necessary to furnish
certified officials for all scheduled co-ed, varsity, intramural
and extramural league and post season games. The sports to
be officiated and the required number of officials are: Basketball
(Intramural) 2 officials, 1 scorekeeper, 1 timer Basketball
(Varsity) 3 officials, 1 scorekeeper, 1 timer Flag Football
(Intramural) 2 officials, 1 referee, 1 downskeeper, 1 scorekeeper
Soccer (Intramural) 1 official, 2 linesmen Softball (Intramural)
2 officials, 1 scorekeeper Softball (Varsity) 3 officials,
1 scorekeeper Volleyball (Intramural) 2 officials, 1 scorekeeper
Volleyball (Varsity) 2 officials, 1 scorekeeper See attached
Performance Work Statement (PWS) (See Attachment 1) for location,
max number of fields/courts, and approximate length of game
for each sport listed above. See attached PWS for specific
requirements for contract identified as mandatory by 45th Services
Squadron Varsity/Intramural Sports Quality Assurance personnel.
This contract will have 1 basic period from 1 Oct 00 - 31 Sep
01 and 3 option periods thereafter. The schedule B for the
Sports Officials contract is as follows: Line Supplies/Service
Estimated Units Unit Total Item # Quantity Price Amount =================================================================
BASIC PERIOD: 1 OCT 00 - 30 Sep 01 0001AA Basketball (Int.)
250 GA _________ ___________ 0001AB Basketball (Varsity) 50
GA _________ ___________ 0001AC Flag Football (Int.) 110 GA
_________ ___________ 0001AD Soccer (Int.) 60 GA _________
___________ 0001AE Softball (Int.) 370 GA _________ ___________
0001AF Softball (Varsity) 80 GA _________ ___________ 0001AG
Volleyball (Int.) 100 Match _________ ___________ 0001AH Volleyball
(Varsity) 20 Match _________ ___________ Total Cost of Basic
Period (1 Oct 00 - 30 Sep 01): $_____________ OPTION PERIOD
I : 1 OCT 01 - 30 Sep 02 0001AA Basketball (Int.) 250 GA _________
___________ 0001AB Basketball (Varsity) 50 GA _________ ___________
0001AC Flag Football (Int.) 110 GA _________ ___________ 0001AD
Soccer (Int.) 60 GA _________ ___________ 0001AE Softball (Int.)
370 GA _________ ___________ 0001AF Softball (Varsity) 80 GA
_________ ___________ 0001AG Volleyball (Int.) 100 Match _________
___________ 0001AH Volleyball (Varsity) 20 Match _________
___________ Total Cost of Option Per. I (1 Oct 01 - 30 Sep
02): $____________ OPTION PERIOD II : 1 OCT 02 - 30 Sep 03
0001AA Basketball (Int.) 250 GA _________ ___________ 0001AB
Basketball (Varsity) 50 GA _________ ___________ 0001AC Flag
Football (Int.) 110 GA _________ ___________ 0001AD Soccer
(Int.) 60 GA _________ ___________ 0001AE Softball (Int.) 370
GA _________ ___________ 0001AF Softball (Varsity) 80 GA _________
___________ 0001AG Volleyball (Int.) 100 Match _________ ___________
0001AH Volleyball (Varsity) 20 Match _________ ___________
Total Cost of Option Per. II (1 Oct 02 - 30 Sep 03):$____________
OPTION PERIOD III : 1 OCT 03 - 30 Sep 04 0001AA Basketball
(Int.) 250 GA _________ ___________ 0001AB Basketball (Varsity)
50 GA _________ ___________ 0001AC Flag Football (Int.) 110
GA _________ ___________ 0001AD Soccer (Int.) 60 GA _________
___________ 0001AE Softball (Int.) 370 GA _________ ___________
0001AF Softball (Varsity) 80 GA _________ ___________ 0001AG
Volleyball (Int.) 100 Match _________ ___________ 0001AH Volleyball
(Varsity) 20 Match _________ ___________ Total Cost of Option
Per. III(1 Oct 03 - 30 Sep 04):$____________ OPTION PERIOD
IV : 1 OCT 04 - 30 Sep 05 0001AA Basketball (Int.) 250 GA _________
___________ 0001AB Basketball (Varsity) 50 GA _________ ___________
0001AC Flag Football (Int.) 110 GA _________ ___________ 0001AD
Soccer (Int.) 60 GA _________ ___________ 0001AE Softball (Int.)
370 GA _________ ___________ 0001AF Softball (Varsity) 80 GA
_________ ___________ 0001AG Volleyball (Int.) 100 Match _________
___________ 0001AH Volleyball (Varsity) 20 Match _________
___________ Total Cost of Option Per. IV (1 Oct 04 - 30 Sep
05):$____________ TOTAL AMOUNT FOR BASIC PERIOD AND OPTION
PERIODS $________________ In addition to providing the above
information, submit a price list with a wage breakdown for
each position for each sport, ensuring that the wages listed
are in accordance with the most recent Department of Labor
Wage Determination (See Attachment 2). NOTE ** Invoicing will
be done monthly unless otherwise requested by the respective
offeror. The following provisions and clauses apply to this
acquisition: FAR 52.211-18 Variation in Estimated Quantity.
FAR 52.212-1 Instructions to Offerors--Commercial Items is
hereby included by reference. The following are addenda to
FAR clause 52.212-1; at paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items hereby
applies to this solicitation. The following are addenda to
FAR clause 52.212-4. The following FAR Clause is hereby incorporated
by reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Records on Special Disabled Veterans and
Veterans of the Vietnam Era. Note: The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company's complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company's CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. The government intends to make
a single award to the responsible offeror whose offer is most
advantageous to the government considering price and whose
offer has the adequate labor and qualifications specified in
the PWS. Offers are due no later than 4:00 PM EST on 24 Sep
00 at 45 CONS/LGCBA, Attn: 2Lt. Dax Presuto, 1201 Edward H.
White II St, MS#7200, Patrick AFB, FL 32925-3238. Quotes may
be faxed. For information contact: 2Lt. Dax Presuto, Contract
Specialist at (321) 494-6496.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-2321&LocID=516
LINKDESC:
notice
EMAILADD: dax.presuto@patrick.af.mil
EMAILDESC:
CITE: (D-256 SN495460)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: G--TRAVELERS INSURANCE FOR EVACUATION SERVICES
SOL USZA92-00-Q-0025
DUE 092800
POC Karen Glass (910)432-6145 or Jane Sutherlin (910) 432-2146

DESC: 17(i). This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. 17(ii). The
solicitation number, USZA92-00-Q-0025, is issued as a Request
for Quotation (RFQ). 17(iii). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. 17(iv) This procurement
is unrestricted. All responses from responsible sources will
be fully considered. 17(v). This contract action is to provide
coverage for Aeromedical Evacuation from Africa. Period of
Performance is 12 months with two (2) one-year option periods.
CLIN 0001 - 12 months (anticipated 1 Oct 2000 - 30 September
2001), CLIN 0002 - 12 months (anticipated 1 Oct 2001 - 30 September
2002), CLIN 0003 - 12 months (anticipated 1 Oct 2002 - 30 September
2003). Contractor's are to provide pricing for each of the
CLINS for evaluation. Services necessary to stabilize, sustain
and transport a soldier with life, limb or eyesight threatening
injuries from the point of injury to a center for definitive
care from the continent of Africa. These services will be required
in the event of a life, limb or eyesight threatening injury
to any member of 3rd Special Forces Group (Airborne) while
deployed to the African continent. Services will include but
not be limited to basic and advanced life support, resuscitation,
stabilization, sustainment of vital functions, evacuation by
appropriate means from remote point of injury and transport
to point of definitive medical coverage. Provisions will also
be made for medical accompaniment by a team member and assistance
with return of that team member to the deployment site. Services
will be required 24 hours a day, 365 days a year for all assigned
or attached soldiers while deployed in support of the 3rd SFG
(A). Upon notification, respond, coordinate, assist and track
MEDEVAC of an injured, wounded, or ill member to the nearest
acceptable medical treatment facility. If necessary, coordinate,
assist, and track MEDEVAC of injured, wounded, or ill member
back to medical treatment facility in Europe or the United
States. Note, 3rd SFG(A) medical personnel will make the final
decision on the evacuation destination for their personnel.
The contractor shall not use any MEDEVAC of 3rd SFG (A) member
in advertising or testimonials. The contractor will ensure
the Air Ambulance Provider Criteria includes a FAA part 135
Air Taxi Certificate with Air Ambulance Endorsement or International
equivalent, state licensing when required, adequate insurance
for the Aircarft/Crew and Medical personnel. 17(vi). N/A. 17(vii).
N/A. 17(viii). FAR provisions and/or clauses referenced will
be furnished in full text upon receipt of written request.
Solicitation Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (March 2000) is hereby incorporated by reference. 17(ix).
Solicitation Provision FAR 52.212-2, Evaluation -Commercial
Items (Jan 1999) is hereby incorporated, the evaluation factors
are price, evacuation coverage, experience, communications
and past performance. The government will make a determination
of best value based on the evaluation factors cited. Price
is the most important, evacuation coverage is slightly more
important then experience and past performance and experience
and past performance is slightly more important then communications.
17(x). Contractors are reminded to submit a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) with their quote. 17(xi). Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1999)
is hereby incorporated by reference!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) is hereby incorporated
by reference, as well as the following clauses cited in the
clause which apply to this solicitation, 52.222-0026, Equal
Opportunity (E.O. 11246), 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3,
Buy American Act - Supplies (41 U.S.C. 10). 17(xiii). Additionally,
the following clauses are applicable to this solicitation,
252.212-7001, Contract Terms and conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, 52.204-7004, Required Central Contractor
Registration, 52.232-18 Availability of Funds, and 52.217-9,
Option to Extend the Term of the contract (Mar 2000), the following
information is provided to fill-in the clause: within "30 -
60 days from the contract expiration" and preliminary notice
is provided "60" days and shall not exceed "36 months". 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated. 17(xv). NA. 17(xvi).
Questions pertaining to the solicitation must be submitted
in writing and may be faxed to Karen Glass at (910) 432-9345.
Signed and dated quotes referencing the RFQ number USZA92-00-Q-0025
must be submitted, no later than 4:30 p.m. 28 September 2000,
to Karen Glass at USASOC, ATTN: AOCO, Fort Bragg, NC 28310.
The quotes must provide sufficient detail on the evacuation
coverage, experience, communications, and past performance
to allow for the government to make a best value determination.
Contractors who do not provide details of their offer will
not be considered. 17(xvii). Karen Glass is the point of contact
regarding this solicitation.
CITE: (W-256 SN495735)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: G--RECREATIONAL SERVICES (FITNESS DIRECTOR FOR SMALL
ARMY FITNESS ROOM)
SOL W90H0F-0179-4002
DUE 092500
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-437-2752; JUNE L. LOPEZ, Contracting Officer, Ph:
305-437-2660, Fax: 305-437-2752
DESC: The bid due date and time is changed to 25 September 2000,
at 1300 Hours (1 PM local time).
CITE: (W-256 SN495786)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: H--GROUND WATER MONITORING OF WELLS
SOL 534-14-01
DUE 092600
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: Provide all labor, materials, tools and test equipment
for maintenance of Free Product Recovery System located at
the Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, South Carolina, 29401-5799.
This to include groundwater monitoring and reporting all in
accordance with the Specific Contract Requirements for the
period of October 1, 2000 through September 30, 2001. This
is Set-Aside 100% for Small Business. SIC is 8734. Bid packages
may be requested by writing to the above address or by facsimili
at 843-937-6102.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-256 SN495726)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--DOCKSIDE REPAIRS FOR THE NOAA VESSEL MILLER FREEMAN
SOL 52ABNA100012
DUE 120100
POC To request a copy of the solicitation contact Crystina Elkins,
voice: (206)526-4499 or fax: (206)527-3916 or for further information
contact Paul Reed, voice: (206)526-6034 or fax: (206)526-6025.
DESC: Miscellaneous dockside voyage repairs to the NOAA Vessel
DAVID STARR JORDAN. Characteristics: Welded steel hull, 214
feet in length, breadth of 42 feet, draft of 19 feet, 1,782
ton displacement. Work will include, but not be limited to:
ventilation system cleaning, mods to after crane controls,
mods to rescue boat controls and stand, piping to fresh water
tanks. For further information contact Contract Specialist
Paul Reed via E-mail at Paul.J.Reed@noaa.gov. SIC Code 3731.
See Note 1*****
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
E-mail.
CITE: (W-255 SN495351)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL v15-01-0278
DUE 092200
POC Oscar Del Bosque, (913)758-4295
DESC: The VA Heartland Network 15 Department of Veterans Affairs
is seeking sources to provide maintenance/service for the UPS
Modules and Batteries, includes support services. The Contractor
shall provide services for the VA Medical Center at 4801 Linwood
Blvd., Kansas City, MO. 64128. This is not a request for offers.
All interested parties may submit information pertaining to
their qualifications to perform the above work.
CITE: (W-256 SN495458)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--HVAC AND MAINTENANCE SERVICES
SOL 23-M-APHIS-00
DUE 100200
POC Jose-Luis Gallagher 612-370-2226, Janette Lever 612-370-2285
DESC: This solicitation is amended to: a. extend the bid due
date to October 2, 2000 b. to add the following statement
to the solicitation after HVAC AND MAINTENANCE SERVICES: the
statement shall read the following, "The U.S. Department of
Agriculture, Animal and Plant Health Inspection Service, Wildlife
Services has a need for HVAC and Maintenance Services for the
Animal Research Wildlife Building in Fort Collins, Colorado."

LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
CITE: (W-256 SN495555)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR NOAA SHIP RON BROWN
SOL 51-EANA-1-00007
DUE 102700
POC Ingrid Sparger (757)441-6562
DESC: Dockside repairs NOAA Ship RONALD H. BROWN-to be performed
in Charleston, SC at Pier "Papa" in the former Charleston Naval
Station. This is the Coast Guard Pier, near NOAA Pier "Romeo".
Performance period to commence on or about November 27, 2000,
and shall be completed on or before January 11, 2001 (45 calendar
days). Basic contract items include Ventilation Cleaning; Fuel
Tank Cleaning, whistle Repair, Main Propulsion Motor Bearing
Replacements, Louver and Damper Repairs, and others. In addition,
there will be five option items; Compressed Air System Modifications,
Inmarsat B Installation, Transducer Sea Chest Preservation,
Exhaust Piping Inspection, and Aft Mooring Chock Modifications.
All work shall be accomplished in accordance with ABS rules,
requiring on-site ABS surveys. NOAA Ship RON BROWN will be
available for inspection on October 26, 2000, in San Diego,
Ca. Characteristics of NOAA Ship RON BROWN: Length Overall-274
feet; Beam (molded) - 52 feet -6 inches; draft (Navigational)
- 19 feet; Displacement (FL) - 3250 LT; Displacement (LS) -
2100; Gross Tonnage - 3180 G.T.; Depth to Main Deck - 26 feet-6
inches; Machinery Plant - Split Bus Diesel Electric; Diesel
Generators: Three Caterpillar 3516 with Kato A24844000@1,500
KW each; Three Caterpillar 3508 with Kato A248410000 @ 715
KW ea. All responsible sources may submit a bid which shall
be considered by the agency. Copies of the solicitation will
be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of this solicitation may be faxed
to (757)441-3786. Numbered Notes 1 and 26 apply.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-256 SN495558)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE FOR TWO (2) COHERENT ULTRAPULSE
LASERS, MODELS UP5000C AND SE800/1000 AND ONE (1) COHERENT
VERSIPULSE THERAPEUTIC LASER, CLASS 4.
SOL N00183-00-T-0094
DUE 091900
POC Lorraine Meyer, Contract Specialist, 757-953-7571; Peggy
Martin, Supervisory Contract Specialist, 757-953-7547
DESC: On-site maintenance service for two (2) Coherent Ultrapulse
lasers, models UP5000C and SE80/100 and one (1) Coherent Versipulse
Therapeutic laser, class 4. NOTE #1 DELETED, OPENED TO ALL
SOURCES. (Note: We are unable to transmit "Requests for Quotations"
via e-mail at this time. However, requests can be accepted
via e-mail if a fax number is provided.)
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-256 SN495608)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR - NOAA SHIP WHITING
SOL 51-EANA-1-00008
DUE 110300
POC Ingrid Sparger (757) 441-6562
DESC: Dockside repairs NOAA Ship WHITING-to be performed at the
Marine Operations Center - Atlantic, 439 West York Street,
Norfolk, Virginia 23510. Performance period to commence on
or about January 17, 2001, and shall be completed on or before
February 21, 2001 (36 calendar days). Basic contract items
include Boat Davit Renewals and Repairs, Anti-roll Tank Valve
Overhaul, Deck Resurfacing, Dishwasher Renewal, Ventilation
System Cleaning and Repairs, Miscellaneous Piping Repairs,
Miscellaneous Steel Repairs, and others. In addition, there
will be three option items; Hatch Repairs, Forward Crane Repairs,
Switchboard Meters Calibration. NOAA Ship WHITING will be available
for inspection on October 18, 2000, in Woods Hole, MA. Characteristics
of NOAA Ship WHITING: Length Overall-163 feet; Beam (molded)
- 33 feet; Propulsion - Diesel, twin screw; Cruising Speed
- 12 knots; Electric Service - 220 kw, 225/450 volts AC; Crew
size -23. All responsible sources may submit a bid which shall
be considered by the agency. Copies of the solicitation will
be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of this solicitation may be faxed
to (757)441-3786. Numbered Notes 1 and 26 apply.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-256 SN495685)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--OPERATION/MAINTENANCE SERVICES
SOL N00140-01-R-4468
DUE 122700
POC Point of Contact - Mary Lou Dickens, Code 02P13A (215)697-9627,
P.J. PROKO, Contracting Officer (215)697-9620
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Philadelphia intends to solicit on a full and open
competitive basis, a cost plus award fee type contract for
a contractor to furnish direct labor, supervision, administrative
support, materials and supplies to operate and maintain the
East Coast Naval Inactive Ship Maintenance Facility (NISMF)
located in Philadelphia, PA for a base period beginning 10/01/01
through 9/30/02 and four one year option periods. It should
be noted that all East Coast inactive vessels will be assigned
to NISMF Philadelphia, PA starting in FY 2002. Work outside
the Philadelphia, PA site will be at remote sites including
but not limited to Portsmouth, VA; Ft. Eustis, VA; and Newport,
RI, however, the inventory may change during the performance
of the resultant contract and the Contractor will be responsible
for performing the scope of work on all vessels. Offerors are
required to submit their proposals in three separate parts:
Volume I - Written Portion of the Technical Proposal; Volume
II - Overhead Transparencies to be used in the Oral Presentation
of the Technical Proposal; and Volume III - Price Proposal.
The Technical Proposal shall include information in sufficient
detail to clearly identify the offeror's overall qualifications
and consist of the following technical evaluation factors;Technical
Approach, Personnel Resources, Management Approach, Past Performance,
Corporate Experience and Small Disadvantage Business Plan.
The Government intends to make a single award to the eligible,
responsible offeror whose proposal represents the best value
after evaluation in accordance with the technical evaluation
factors. A Pre-Proposal Conference and Site Visit will be held
at the Naval Inactive Ship Maintenance Facility located in
Philadelphia, PA with the exact date, time and location to
be included in the solicitation and in a future synopsis notice.
The applicable Standard Industrial Code (SIC) Number is 3731.
All responsible sources may submit a proposal which shall be
considered by FISC Norfolk Detachment Philadelphia. Requests
for solicitations should be made by letter or telefax (215)697-9738
to FISC Norfolk Detachment Philadelphia, Code 02P52I. The RFP
will also be available electronically, upon its release at,
www.nor.fisc.navy.mil. For questions regarding this announcement,
contact Ms. Mary Lou Dickens who can be reached at 215-697-9627
or email mary_lou_dickens@phil.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-256 SN495713)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: J--MONITORING OF THE ENERGY MANAGEMENT CONTROL SYSTEM
SOL 9532-00-R-0026
DUE 101300
POC Quentin W. Blanchard, 202 488-2677
DESC: Change the bid opening date from 092200 to 101300. Subject
solicitation will be issued 22 Sep 2000. To request this solicitation
contact Quentin W. Blanchard at email qblancha@ushmm.org or
(202) 488-2677. All request will be electronically forwarded
to each requestor.
EMAILADD: qblancha@ushmm.org
EMAILDESC:
CITE: (W-256 SN495750)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: J--MAINTENANCE OF PHILIPS POLY C MEDICAL EQUIPMENT
SOL RFP 552-34-00
DUE 092200
POC Kathy Laffey-Miller, 937-267-3952
DESC: The VA Medical Center, 4100 West Third Street, Dayton,
OH 45428, intends to negotiate a sole source maintenance contract
for PHILIPS POLY C Medical Equipment, that includes OM 200
Generator, POLY C Arm, Larc Lateral C Arm, PB Table, Sony 5800
H VCR and XTV 6 TV chain, to include; parts, labor, preventive
maintenance, intervening service calls/emergency repairs, technical
telephone assistance, expert supervision and proprietary software
updates. The contract will be for a base period of one year,
with four option year renewals. In accordance with FAR 6.302-1(a)(2)(ii)(A)(B),
the Government is negotiating directly with Philips Medical
Systems to perform this service. Award to any other source
would result in a substantial duplication of cost to the Government
that is not expected to be recovered through competition and
result in unacceptable delays in fulfilling the agency's requirement.
This award will be made using Simplified Acquisition Procedures.
No solicitation will be made available. This notice of intent
is not a request for Quotes. The anticipated award date is
September 22, 2000. A determination by the Government not to
compete this proposed purchase based on responses to this notice
is solely within the discretion of the Government. Telephone
inquires will not be accepted.
EMAILADD: Kathleen.Laffey-Miller@Med.va.gov
EMAILDESC:
CITE: (W-256 SN495803)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: J--MAINTENANCE OF BECTON DICKINSON FACSCAN
SOL RFP 552-35-00
DUE 092200
POC Kathy Laffey-Miller, 937-267-3952
DESC: The VA Medical Center, 4100 West Third Street, Dayton,
OH 45428, intends to negotiate a sole source maintenance contract
for the Becton Dickinson FACSCan equipment, to include proprietary
software updates, 24 hour response time, 2 preventive maintenance
inspections, unlimited service visits and telephone support.
The contract will be for a base period of one year, with four
option year renewals. In accordance with FAR 6.302-1(a)(2)(ii)(A)(B),
the Government is negotiating directly with Becton Dickinson
to perform this service. Award to any other source would result
in a substantial duplication of cost to the Government that
is not expected to be recovered through competition and result
in unacceptable delays in fulfilling the agency's requirement.
This award will be made using Simplified Acquisition Procedures.
No solicitation will be made available. This notice of intent
is not a request for Quotes. The anticipated award date is
September 22, 2000. A determination by the Government not to
compete this proposed purchase based on responses to this notice
is solely within the discretion of the Government. Telephone
inquires will not be accepted.
EMAILADD: Kathleen.Laffey-Miller@Med.va.gov
EMAILDESC:
CITE: (W-256 SN495806)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF AB DICK PRINTING PRESS, CAMERA, COLLATOR
AND FOLDING MACHINE
SOL RFQ 600-116-00
DUE 092600
POC Ronald Ferrer, (562)961-8062
DESC: The VISN 22 Network Business Center hereby gives notice
of its intent to issue a sole source contract under the simplified
acquisition procedure to AB Dick to provide maintenance services
on the following Government-owned equipment located at the
Jerry L. Pettis Memorial VA Medical Center, 11201 Benton Street,
Loma Linda, CA 92357: (1) PFA Perfection Printing Press, Model
ITEK No. 975; (2) Electrostatic Camera, Model No. ITEK 615;
(3) Station Collator, Model No. 9015; and (4) Baumfolder Folding
Machine, Model No. 714B-2. AB Dick is the manufacturer of the
printing press, camera and collator, and is the sole distributor
of the folding machine. Software and instrument upgrades that
are made available during the term of the contract shall be
provided to the Government at no additional cost. The resulting
contract will be effective for one base year, with the Government
having the option to extend the contract for two additional
one-year option periods. There is no solicitation document;
prospective contractors should submit cost and technical data
to be evaluated. Interested firms must indicate their ability
to satisfy the requirement within fourteen days of this notice.
Interested firms will be considered only if they respond with
clear and convincing documentation that they are capable of
meeting or exceeding the requirement stated herein at a cost
sufficiently more advantageous than the contractor named. If
no response is received within 14 days, an award will be made
to AB Dick. For further information, contact Ronald Ferrer,
Contract Specialist, at (562)961-8062. Collect calls will not
be accepted. See Note 22.
CITE: (W-256 SN495807)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--YEARLY MAINTENANCE SERVICE CONTRACT FOR ADP EQUIPMENT
AND SOFTWARE SUPPORT OF AUSPEX SYSTEM.
SOL N00421-00-Q-0629
DUE 092800
POC Mary Broadhurst, Contract Specialist, 301-757-2617
DESC: This is a notice of intent to negotiate with Auspex Systems
Inc., 2300 Central Expressway, Santa Clara, CA 95050-2516 on
an other than full and open competition basis to purchase maintenance,
repair, rebuild ADP equipment software, supplies and support
of Data GD APS NS7/8000 5XX-8XX, Fast Backup APS NS7/8000,
DRVGD APS NS7/8K 5XX-8XX, APS NS7000 8 XX Base, and APS ATL
4/52-7000. The government intends to negotiate on a sole source
basis with Auspex Systems Inc., as they have proprietary rights
to the existing equipment. Any deviation from this would adversely
effect the development of critical avionics software. Services
to be performed at the Naval Air Warfare Center Aircraft Division,
Patuxent River, MD during the period 01 October 2000 to 30
September 2001. Written requests for copies of the Request
for Quotation (RFQ) N00421-00-Q-0629 should be faxed to 301-757-8959
to the attention of Mary Broadhurst. All responsible sources
may submit a quotation, which will be considered by the agency.
Clause 52.232-18 Availability of Funds (APR 1984) Funds
are not presently available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer.
EMAILADD: BroadhurstMV@navair.navy.mil
EMAILDESC:
CITE: (W-256 SN495808)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL V15-01-0273
DUE 092200
POC Oscar Del Bosque, (913)758-4295
DESC: The VA Heartland Network 15 Department of Veterans Affairs
is seeking sources to provide quality assurance review on the
Picker CT, documentation license, quality assurance review,
service bulletins, parts ordering/ID includes telephone support
services. The Contractor shall provide services for the VA
Medical Center at 4801 Linwood Blvd., Kansas City, MO. 64128.
This is not a request for offers. All interested parties may
submit information pertaining to their qualifications to perform
the above work.
CITE: (W-255 SN495275)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL COLTEC SUPERCHARGERS
SOL DTCG40-01-R-50001
DUE 092500
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to overhaul BF Goodrich - Fairbanks Morse Superchargers,
Stock Numbers 2990-01-138-8503 and 2990-01-247-8503. The U.S.
Coast guard does NOT possess the technical specification, drawings,
etc., required to complete the overhauls. Overhauls must be
in accordance with current OEM specification and standards
and use only OEM parts. It is the Government's belief that
only BF Goodrich - Fairbanks Morse Engine Division has the
capability to overhaul these Superchargers. However, other
potential sources can submit information concerning their capability
to overhaul these Superchargers. Concerns that respond to this
notice must fully demonstrate their capability by submitting
the following information: (1) Data that the offered services
have been satisfactorily provided to the OEM or the Government;
and (2) Data confirming the capability to obtain and supply
genuine replacement parts. Potential offers must also verify
that they are OEM authorized repair facilities. THIS INFORMATION
MUST BE RECEIVED IN THIS OFFICE NO LATER THAN 14 CALENDAR DAYS
AFTER THE DATE THIS NOTICE IS PUBLISHED. Information received
after this date shall not be considered. See Numbered Notes
12, 22, and 26. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT), Shirt Term Lending Program (STLP), offers working capital
financing in the form of line of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169 or Internet address
http://osdbuweb.dot.gov. For Information regarding this acquisition,
contact the contracting officials listed above.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG40-01-R-50001&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-255 SN495285)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL v15-01-0274
DUE 092200
POC Oscar Del Bosque, (913)758-4295
DESC: The VA Heartland Network 15 Department of Veterans Affairs
is seeking sources to provide quality assurance review on the
MR Edge, documentation License, diagnostic service license
cryogen materials and transfill, magnet coverage and electronics
repair, includes telephone support services. The Contractor
shall provide services for the VA Medical Center at 4801 Linwood
Blvd., Kansas City, MO. 64128. This is not a request for offers.
All interested parties may submit information pertaining to
their qualifications to perform the above work.
CITE: (W-255 SN495287)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL v15-01-0275
DUE 092200
POC Oscar Del Bosque, (913)758-4295
DESC: The VA Heartland Network 15 Department of Veterans Affairs
is seeking sources to provide maintenance/service for the voicewriter
800 and 4800 equipment , includes support services. The Contractor
shall provide services for the VA Medical Center at 4801 Linwood
Blvd., Kansas City, MO. 64128. This is not a request for offers.
All interested parties may submit information pertaining to
their qualifications to perform the above work.
CITE: (W-255 SN495295)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF OFFICE EQUIPMENT
SOL v15-01-0276
DUE 092200
POC Oscar Del Bosque, (913)758-4295
DESC: The VA Heartland Network 15 Department of Veterans Affairs
is seeking sources to provide maintenance/service for the Swintec
wheelwriter and Brother typewriters, includes support services.
The Contractor shall provide services for the VA Medical Center
at 4801 Linwood Blvd., Kansas City, MO. 64128. This is not
a request for offers. All interested parties may submit information
pertaining to their qualifications to perform the above work.
CITE: (W-255 SN495304)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL v15-01-0277
DUE 092200
POC Oscar Del Bosque, (913)758-4295
DESC: The VA Heartland Network 15 Department of Veterans Affairs
is seeking sources to provide maintenance/service for the switchgear
testing and calibration, includes support services. The Contractor
shall provide services for the VA Medical Center at 4801 Linwood
Blvd., Kansas City, MO. 64128. This is not a request for offers.
All interested parties may submit information pertaining to
their qualifications to perform the above work.
CITE: (W-255 SN495309)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL v15-01-0278
DUE 092200
POC Oscar Del Bosque, (913)758-4295
DESC: The VA Heartland Network 15 Department of Veterans Affairs
is seeking sources to provide maintenance/service for the switchgear
testing and calibration, includes support services. The Contractor
shall provide services for the VA Medical Center at 4801 Linwood
Blvd., Kansas City, MO. 64128. This is not a request for offers.
All interested parties may submit information pertaining to
their qualifications to perform the above work.
CITE: (W-255 SN495312)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF MEDICAL EQUIPMENT
SOL v15-01-0279
DUE 092200
POC Oscar Del Bosque, (913)758-4295
DESC: The VA Heartland Network 15 Department of Veterans Affairs
is seeking sources to provide modem and software support for
the Instrument Manager System ncludes support services. The
Contractor shall provide services for the VA Medical Center
at 4801 Linwood Blvd., Kansas City, MO. 64128. This is not
a request for offers. All interested parties may submit information
pertaining to their qualifications to perform the above work.

CITE: (W-255 SN495315)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF MEDICAL EQUIPMENT
SOL v15-01-0280
DUE 092200
POC Oscar Del Bosque, (913)758-4295
DESC: The VA Heartland Network 15 Department of Veterans Affairs
is seeking sources to provide maintenance/service for the Quinton
Q4500 Stress Monitors and Q5590 Treadmill Systems, includes
support services. The Contractor shall provide services for
the VA Medical Center at 4801 Linwood Blvd., Kansas City, MO.
64128. This is not a request for offers. All interested parties
may submit information pertaining to their qualifications
to perform the above work.
CITE: (W-255 SN495316)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF MEDICAL EQUIPMENT
SOL v15-01-0281
DUE 092200
POC Oscar Del Bosque, (913)758-4295
DESC: The VA Heartland Network 15 Department of Veterans Affairs
is seeking sources to provide modem and software for the Centry
System 3 (Dialysis equipment), includes support services. The
Contractor shall provide services for the VA Medical Center
at 4801 Linwood Blvd., Kansas City, MO. 64128. This is not
a request for offers. All interested parties may submit information
pertaining to their qualifications to perform the above work.

CITE: (W-255 SN495318)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF MEDICAL EQUIPMENT
SOL v15-01-0281
DUE 092200
POC Oscar Del Bosque, (913)758-4295
DESC: The VA Heartland Network 15 Department of Veterans Affairs
is seeking sources to provide provide maintenance/service for
the Hewlett-Packard Cath STN 9000 Model M1264A and Cardiology
Data Management System (CDMS) Model M12265 includes support
services. The Contractor shall provide services for the VA
Medical Center at 4801 Linwood Blvd., Kansas City, MO. 64128.
This is not a request for offers. All interested parties may
submit information pertaining to their qualifications to perform
the above work.
CITE: (W-255 SN495320)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: J--MAINTENANCE - AUTOMATIC TANK GAUGING (ATG) SYSTEMS
SOL F61521-00-R-2217
DUE 100100
POC Ria Seeds-Kyle, Ms., Phone (49) 631 5366 736, Fax (49) 631
3539 143, Email Ria.Seeds@ramstein.af.mil - Molly Harris, Ms.,
Phone (49) 631 3539 142, Fax (49) 631 3539 250, Email Molly.Harris@ramstein.af.mil
DESC: The contractor shall perform non-personal commercial services
to provide preventive and on-call/on site contractor maintenance
and repair services of government owned Fuels (ATG) Systems.
A Firm Fixed Price Requirements Type Contract is anticipated
inclusive of all supplies, services, transportation and travel
costs. The system to be maintained includes: (1) Hardware and
software; (2) Gauges _ brand name _Enraf_, data collection
points, and software communication processors, brand name _AEG_;
(3) NO LOGISTIC SUPPORT PROVIDED. CONTRACTOR MUST BE AUTHORIZED
TO PERFORM WORK IN ALL COUNTRIES. Contract Period is five years
plus five years optional period, total of ten (10) years. Proposed
effective date 1 Apr 01; (4) Services to be provided worldwide
except services are not required in the Continental U.S. The
contractor shall provide preventive maintenance for all locations
with a minimum of one on site inspection and repair of the
complete ATG system per twelve month contract period at all
sites as follows: Hours of support: 0800 _ 1700 local area
time Monday through Friday, except US and host nation holidays.
Contractor response times: (1) Immediately upon receipt of
an inquiry; (2) Twenty-four hours to correct the failure via
diagnostic means. (No dial up diagnostics permitted.); (3)
Seventy two hours (three working days) to report to a location
requiring on site repairs once the U.S. Government places an
on site repair call; (4) Forty eight hours to repair/return
the system to normal operations. (The 48 hours begins immediately
following the 72-hour response time.) If equipment requires
repair at contractor facility (off site), the contractor shall
provide the government with a temporary replacement part until
a permanent repair/replacement is installed, at no additional
charge to the government. Monthly Maintenance reports for each
site to identify all repairs and replaced parts. Contractor
disposal of all parts and materials, which have been replaced
under the contract. Disposal shall occur off site and in accordance
with host country regulations. Please provide copy of commercial
terms and conditions for review.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00-R-2217&LocID=685
LINKDESC:
notice
EMAILADD: Ria.Seeds@ramstein.af.mil
EMAILDESC:
CITE: (D-256 SN495600)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--UPGRADE AND REPAIR OF TWO (2) CLINICAL HYPERBARIC
CHAMBER DOORS
SOL F41622-00-Q-0004
DUE 091900
POC Sylvia Small, (210) 536-6216
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, #F41622-00-Q-0004, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The associated Standard Industrial
Classification Code (SIC) for this procurement is 7699 and
the small business size is $5,000,000.00. The Government intends
to negotiate a sole source purchase order with Victoria Machine
Works (VMW) Industries, Inc., Victoria, Texas. The purchase
includes upgrade and repair of two (2) clinical hyperbaric
chamber doors. The approximately 4,000 pound steel door was
designed to be lifted by a counter weight system engineered
by VMW. Customer requires offeror to meet all Pressure Vessels
for Human Occupancy (PVHO) and American Society of Mechanical
Engineers (ASME) requirements. Requirements are for delivery
FOB Destination to USAF School of Aerospace Medicine, Brooks
AFB, Texas by 30 September 2000. Offerors shall provide a complete
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. Offerors shall address all requirements in this combined
synopsis/solicitation, and shall provide clear evidence of
understanding and the ability and willingness to comply with
the Government's specifications of need. Failure to address
a specification/requirement will be construed by the Government
as inability to meet the need, or the offeror's taking exception
to it. The Government anticipates awarding one order resulting
from this combined synopsis/solicitation to the responsible
offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment; and DFAR 252.204-7004, Required Central Contractor
Registration. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11), (12), (13), (14), (15), and (17). Responsible interested
offerors may submit a written quotation no later than 19 Sep
00, 4:00 p.m. CDT, to the 311th HSW/PKOB, 8005 9th Street,
Brooks AFB, TX 78235-5353, ATTN: Sylvia Small, Contract Specialist.
Ms Small's telephone number is (210) 536-6216 and her e-mail
address is sylvia.small@brooks.af.mil. Ms Small is the individual
to contact for information regarding this solicitation. Faxed
quotations will not be accepted. See Note 22.
CITE: (W-256 SN495780)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--OPERATION AND MAINTENANCE OF THE SAN VITO SOLAR OBSERVATORY
SOL F61521-01-R-0002
POC Todd Mathie, Contract Specialist, Phone (49) (0)631 536 7026,
Fax (49) (0)631 3539 198, Email Todd.Mathie@ramstein.af.mil
- Karin Brehmer, Ms., Phone (49) 631 3539 228, Fax (49) 631
3539 250, Email
DESC: The USAFE Contracting Squadron, Rhine Ordnance Barracks,
Kaiserslautern, Germany is searching for companies interested
in and capable of performing the operation and maintenance
of the San Vito Solar Observatory, San Vito Italy. The contractor
must obtain a Facility US Secret Clearance to perform this
service. The site is a Solar Electo-Optical Network (SEON)
incorporating both a Solar Observing Optical Network (SOON)
and a Radio Solar Telescope Network (RSTN). The contractor
would be responsible to provide solar optical and radio observations,
analyses, and reports using the SOON telescope (AN/FMQ-7),
RSTN telescope (AN/FRR-95), and their associated computer subsystems
(equipment may be substituted or upgraded by different makes
and models). The contractor would be responsible to perform
preventative, scheduled, and unscheduled maintenance of the
equipment required in accomplishing this mission. The Air Force
will provide some formal training for operators and maintenance
personnel. The observatory is located in a remote area with
minimal support. It is located between the two cities of San
Vito Dei Normanni and Brindisi Italy. Based on activity of
other organizations, the observatory may be the only United
States operation at San Vito. The contractor would be responsible
for grounds maintenance, minor maintenance of facilities and
may be responsible for guard services, mail runs and other
support/maintenance functions. The closest logistical support
is located in Naples Italy (approximately 3.5 hrs drive). This
contract is anticipated to be a one-year basic with four one-year
options. Please submit your company_s capabilities package
(not exceeding 15 pages) and all questions to Todd Mathie by
mail, FAX or email. All contractors who respond will be added
to the source list. This synopsis is for information and planning
purposes only, and does not constitute a solicitation for bids/proposals.
The Government will not pay for any information submitted as
a result of this synopsis.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-01-R-0002&LocID=685
LINKDESC:
notice
EMAILADD: Todd.Mathie@ramstein.af.mil
EMAILDESC:
CITE: (D-256 SN495587)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: N--EXPAND CURRENT MDI SECURITY SYSTEM
SOL RFP 552-33-00
DUE 092200
POC Kathy Laffey-Miller, 937-267-3952
DESC: The VA Medical Center, 4100 West Third Street, Dayton,
OH 45428, intends to negotiate a sole source contract to expand
the current MDI Security System with Acree-Daily Corporation,
Columbus, OH 43081. In accordance with FAR 6.302-1(a)(2)(ii)(A)(B),
the Government is negotiating directly with Acree Daily to
perform this service. Expansion is required to secure 9 storage
freezers, with eltromagnetic locks and proximity card readers
to the access doors. Award to any other source would result
in a substantial duplication of cost to the Government that
is not expected to be recovered through competition and result
in unacceptable delays in fulfilling the agency's requirement.
This award will be made using Simplified Acquisition Procedures.
No solicitation will be made available. This notice of intent
is not a request for Quotes. The anticipated award date is
September 22, 2000. A determination by the Government not to
compete this proposed purchase based on responses to this notice
is solely within the discretion of the Government. Telephone
inquires will not be accepted.
EMAILADD: Kathleen.Laffey-Miller@Med.va.gov
EMAILDESC:
CITE: (W-256 SN495789)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: P--DEMOLISH BUILDING S-75 AT NAVSUPPACT MID-SOUTH, MILLINGTON,
TENNESSEE
SOL N62467-00-B-5207
DUE 102400
POC Ms. Dana Howard, Contract Specialist at (901) 874-7754 or
Cheri Shivers at (901) 874-7756
DESC: Furnish all labor, materials, equipment and supervision
required for the demolition and removal of a 16,000 square
foot heating plant of mixed construction, containing six boilers
and related equipment. Project also includes the closure of
75 steam manholes. Asbestos removal is included. Firm fixed-price,
one bid item and one option. 240 calendar days to completion.
The solicitation number is revised to read N62467-00-R-5207
and will be shown on the solicitation package as such. This
project is being issued on an "unrestricted" basis inviting
full and open competition. Proposals will be evaluated based
on price and other price-related factors and the following
technical factors: (1) past performance, (2) subcontracting
efforts, and (3) environmental qualifications. Award will be
made to the offeror whose price and technical proposal provide
the best value to the government. Each of the three technical
factors will be rated of equal importance, and price will be
rated equal with technical. Technical inquiries prior to RFP
closing must be submitted in writing 15 days before RFP closing,
faxed to (901) 874-7757. There will be a MANDATORY pre-proposal
conference and site visit. The conference and site visit will
be held at Building 455, Naval Support Activity Mid-South,
tentatively scheduled for October 5, 2000. The exact date and
time for the conference and site visit will be indicated on
the solicitation package. Attendance is MANDATORY for all prospective
bidders, and their subcontractors. Proposals from Contractors
who do not have a representative in attendance will not be
considered. Attendance should be limited to three representatives
per proposer. Prospective bidders shall confirm their intention
to attend the conference by faxing a document listing the names
of those to attend to Ms. Cheri Shivers EFD South, Building
455, Naval Support Activity Mid-South, (901) 874-7757 or call
(901) 874-7756. Record drawings of Building S-75 will be distributed
at the conference. Drawings are for reference purposes, and
should not be considered as an exact representation of existing
conditions. Prospective bidders shall field-verify existing
conditions. This solicitation will be issued on or about September
22,2000 and must be downloaded from the Naval Facilities E-Solicitation
Website at www.esol.navfac.navy.mil. Prospective proposers
should register in the "Solicitation Registration" for this
particular project to be added to the Plan Holders List. The
Plan Holders List may also be downloaded or printed from this
website*****
CITE: (W-256 SN495452)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP 614-05-01
DUE 101300
POC Florence Winfield 901-577-7227
DESC: VA Medical Center, Memphis, TN intends to issue a solicitation
for Community Based Primary Care Services. The intent is to
provide primary care services by a local provider within the
community. Veterans will be enrolled in the clinic by the Department
of Veterans Affairs Medical Center, Memphis, TN for the period
of one year from Notice to Proceed. Veterans to be serviced
under this capitation payment contract reside primarily in
Marshall County, Mississippi and the surrounding counties.
The Health Care Provider must physically be located within
the city limits of Byhalia, MS or no more than 5 miles outside
the corporate city limits of Byhalia, MS. This contract will
include a base year, with two, one-year renewal options that
can be exercised at the option of the Government. Closing date
is October 13, 2000 at 4:30 PM local time. All requests for
bid documents must be received in writing. Requests may be
faxed to Florence Winfield, contracting Officer at 901-577-7242.
No phone requests. Standard Industrial Code (SIC code 8011)

CITE: (W-255 SN495290)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--CAPITATED COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
SOL RFP 600-245-00
DUE 101000
POC Lisa Rogers, Contracting Officer, (562)494-5930
DESC: POTENTIAL SOURCES SOUGHT FOR RFP: The Department of Veterans
Affairs Medical Center, Long Beach Healthcare System, Long
Beach, CA (VALBHCS) has a requirement for a Capitated Community
Based Outpatient Clinic (CBOC) for continuous primary care
services for VA enrolled veterans in the Whittier, CA or surrounding
communities of Whittier in the Los Angeles County area. The
Offeror (s) place of performance/facility to provide services
must be within a ten (5) - twenty-five (25) mile radius outside
Whittier, CA corporate city limits or physically located with
the city limits of Whittier, CA. The intent is to provide primary
care services by a local provide within the community. The
offeror will provide primary care services through scheduled
visits. Scheduled visits may be Monday through Saturday but
no earlier than 7:00 a.m. and no later than 8:00 p.m. Clinic
Hours of Availability will be established prior to contract
award. The VA Long Beach Healthcare System intends to issue
a solicitation for the purpose of contracting with a "full
service/all inclusive" capitated firm-fixed price continuous
primary care services with an offeror that can provide continuous
primary care services exclusively to veterans only at the hours
or scheduled clinic days agreed upon by both parties prior
to contract award. The clinic shall provide 20 hours of primary
care services exclusively to veterans only with availability
to expand the number of hours for primary care services to
veterans only. Veterans enrolled in the clinic and their eligibility
will be determined by VALBHCS. Services reimbursement rate
will be at a "full service/all inclusive" capitated rate (per
member, per month) rate in accordance with the terms and conditions
of the contract. The contract will include a base year, with
four (4) One-year renewal options that can be exercised at
the option of the Government. All hospitals, medical centers,
outpatient clinics, physician practices (either family practitioners
or general internist), physician groups, hospital management
groups, preferred provider organization, health maintenance
organization groups and fee for service groups, etc. are encouraged
to participate. The offeror shall provide health care clinical
providers, medical facilities, medical facilities, medical
equipment and supplies, pharmacy services (in accordance to
specified contract terms) and all administrative and management
functions of all aspects of primary care services to fulfill
the level of care and range of services required by the contract
terms and conditions. Primary care services to the veterans
will be continuous for the duration of the contract term(s).
Interested offerors are to Request the Solicitation in writing
on company letterhead to include the telephone number, fax
number and point of contact to the Department of Veterans Affairs,
Network Business Center (NBC/CC), Building 149, Attn: Lisa
Rogers, 5901 East 7th Street, Long Beach, CA 90822 or faxed
at (562) 494-5828. No telephone request will be accepted. Closing
date for all requests is October 18, 2000 at 4:00 p.m. Pacific
Standard Time (PST). Standard Industrial Code (SIC Code 8011).
VA will not be responsible for any cost associated with your
expression of interest (e.g. proposal (s) & solicitation (s),
etc.).
CITE: (W-255 SN495366)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ 69D-025-01
DUE 101800
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide Radiology Services to Edward Hines Jr. Veterans
Affairs Hospital's, Outpatient Clinic located at the Illinois
Veterans Home in Manteno, Illinois. All in accordance with
the specifications and work statement from the date of contract
award with the possibility of four one-year options (exercised
at the government's discretion). The service required is the
interpretation and written report by a Board Certified Radiologist
for x-rays taken at the Manteno clinic. This is 100% set-aside
for small business. Electronic version and hard copy of solicitation
should be available on or about September 18, 2000. Electronic
solicitation may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-256 SN495422)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--MOBILE MRI SERVICES, FMC DENVENS MASSACHUSETTS
SOL RFQ 444-0026-0
DUE 092600
POC G. F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 444-0026-0. (iii)
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-19.
(iv) This solicitation is unrestricted under Standard Industrial
Classification (SIC) Code of 8099, with a size standard of
$5.0 million. Other forms referenced herein are required to
be completed and submitted with all quotations. (v) The contractor
shall provide unit price for the following item: (1) Mobile
MRI Scans, Estimated Quantity 120 per year for a base year
with 4 option years in accordance with statement of work. (vi)
Statement of Work (SOW) - Mobile MRI Services for FMC Devens,
MA. A. SUBJECT: The provision of specialized mobile MRI services
at Federal Medical Center (FMC) Devens located in Devens, MA.
B. PLACE OF PERFORMANCE: The place of performance will be in
the Health Services Department at FMC Devens, MA. C. SCHEDULE:
Services will be rendered Monday through Friday between 7:30
am and 3:30 pm excluding federally observed holidays. The contractor
will provide MRI scans for up to eight (8) consecutive hours
for each scheduled day of service. Services may be provided
for up to five (5) days per week, Monday through Friday excluding
federally observed holidays. The MRI system's imaging capabilities
shall allow the operator to readily complete a minimum of ten
(10) scans in an eight hour period with patients scheduled
at 45 minute intervals. Day of service will be mutually agreed
upon between contractor and the Clinical Director at least
24 hours prior to each scheduled session. These services shall
be provided on an as needed basis. D. SUPPLIES: All necessary
imaging supplies such as film, contract media, archival media
(optical disks) shall be provided by the contractor. Ancillary
items such as linens and patient gowns that the contractor
may routinely need will be provided by the Health Services
Department at FMC Devens. All medical records remain the property
of FMC Devens. E. METHOD OF PERFORMANCE: The services provided,
being socialized in nature, will be provided in the method
as considered normal in the local community. These services,
although not directly supervised, will be monitored by the
Clinical Director or his/her designee on the staff of FMC Devens.
F INMATE MANAGEMENT: Provision of services under this contract
will require frequent and unsupervised contact with inmates.
Contractor will not be responsible for the administrative management
of inmates other than to ensure that those inmates involved
in activities within the contractor's scope of work shall abide
by all rules in effect to ensure their safety and well being.
G. INSTITUTION SECURITY: The contractor agrees to adhere to
all regulations prescribed by the institution for the safety,
custody, and conduct of the inmates. The resultant contract
will require the contractor to operate a system of records
as identified for medical treatment documentation, and will
require adherence to the Privacy Act of 1974. All Contractor
employees shall adhere to institution regulations regarding
security, safety, and custody of inmates. It will be necessary
for employees to receive limited security training/orientation
(approximately four hours) and clearance prior to approval
for admission to the Federal Medical Center. Reimbursement
to the contractor for time spent in institution security orientation
will be prorated at the contract rate for the least expensive
scan. The following investigative procedures are incorporated
and applied: 1. National Crime Information Center (NCIC) check;
2. DOJ-99 (Name Check); 3. FD-158 (fingerprint check); 4. Law
Enforcement Agency checks; 5. Vouchering of Employees over
past five years; 6. Resume/Personal Qualifications; 7. OPM-329-A
(Authority for Release of Information; and 8. NACI check (if
applicable). In addition to the above procedures, contractor
employees must agree to undergo a urinalysis test (for the
detection of marijuana and other drug usage). If a test result
is positive, the individual(s) shall be excluded and the contractor
shall provide acceptable replacement personnel subject to the
same security requirements. Before a quote can be considered
for award, the contractor must agree to submit to all of the
above security requirements. H. OTHER MISCELLANEOUS INFORMATION:
In accordance with the Federal Bureau of Prisons Acquisition
Policy, Part 37.103(c), the following provisions are applicable
to the work being performed in this contract: The service is
a contractual arrangement and not a personnel appointment;
payment is based on the provision of an end product or the
accomplishment of a specific result; the services does not
constitute an employer/employee relationship; and the contractor
will not be subject to Government supervision, except for security
related matters. However, contractor performance shall be closely
monitored. Restrictions of Contract Workers The contractor
shall not: 1. Supervise inmates; 2. Supervise Bureau of Prisons
Staff; 3. Participate in inmate accountability; 4. Requisition,
sign for or pick up supplies; 5. Formulate policy or procedures;
6. Attend recalls or staff functions. I. PERIOD OF PERFORMANCE:
Period of Performance: The anticipated period of performance
includes: Base Period: Award Date through 12 months after date
of award; Option Year 1: 13 months through 24 months after
date of award; Option Year 2: 25 months through 36 months after
date of award; Option Year 3: 37 months through 48 months after
date of award; Option Year 4: 49 months thorugh 60 months after
date of award. The anticipated date of award for the Base Period
is approximately November 1, 2000. The anticipated periods
of performance are based on the assumption that the Government
will make award. In accordance with the terms of the resulting
contract, the Government has the unilateral right to award
the additional Option Year periods, but is not obligated to
do so. (vii) N/A (viii) FAR Clause 52.212-1, Instructions to
Offerors--Commercial Items (MAR 2000) and the following clauses
incorporated by addendum apply -- At paragraph (c), "Period
of Acceptance of Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purpose of this requirement.;
At paragraph (e), "Multiple Offers," has been determined by
the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purposes of this
requirement; At paragraph (h) "Multiple Awards" has been determined
by the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purposes of this
requirement; 52.204-1 Approval of Contract (DEC 1989)(the Federal
Bureau of Prisons at one level above the Contracting Officer)
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (JUN 1999); 52.216-1 Type of Contract
(APR 1984) (Requirements type); 52.233-2 Services of Protest
(AUG 1996)(Chief, Procurement and Property Branch, Federal
Bureau of Prisons, 320 First St., NW, Room 5006, Washington
DC 20534); (ix) The evaluation will be based on technically
acceptable, past performance acceptable, lowest price (based
on one set price for all scans regardless of procedure). (x)
FAR Clause 52.212-3, Offeror Representations and Certifications--Commercial
Items (FEB 2000) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply: 52.216-18 Ordering
(OCT 1995)(the effective date of the contract)(the end date
of the base period, and any options exercised, as identified
in the schedule); 52.216-19 Order Limitations (OCT 1995)(one
MRI scan)(120 percent estimated quantity of individual line
item)(120% estimated contract total)(thirty)(14); 52.216-21
Requirements (OCT 1995) (09-30-2005); 52.217-8 Option to Extend
Services (NOV 1999)(15 days before the end of the current contract
period); 52.217-9 Option to Extend the Term of the Contract
(MAR 2000)(by the first day of the ensuing option period)(60
calendar days)(60 months); 52.232-19 Availability of Funds
for the next Fiscal Year(APR 1984) (9/30/00, 9/30/00); 52.237-7
Indemnification and Medical Liability Insurance (JAN 1997)($1,000,000);
JAR Clause 2852.201-70 Contracting Officer's Technical Representative
(COTR)(JAN 1985)(Francisco Feliz, FMC Devens, 109 Antietam
St., Devens, MA, 978-796-1000); Compliance with Veterans Employment
Reporting Requirements, (a) The Offeror represents that, if
it is subject to the requirements of 38 U.S.C. 4212(d) (i.e.
the VETS-100 report required by the Federal Acquisition Regulation
clause 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era), it [____] has, [____] has not
submitted the most recent report required by 38 U.S.C. 4212(d).
(b) An Offeror who checks "has not" may not be awarded a contract
until the required reports are filed. (31 U.S.C. 1354) (xii)
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 2000) and the following clauses apply to this clause:
52.219-8, Utilization of Small Business Concerns; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
(DEVIATION)(paragraph (f) of that clause shall read as follows:
Subcontracts. The Contractor shall include the terms of this
clause in every subcontract or purchase order of $25,000 or
more unless exempted by rules, regulations, or orders of the
Secretary.); 52.252-2 Clauses Incorporated by Reference (FEB
1998); 52.252-6 Authorized Deviations in Clauses (APR 1984);
52.228-5 Insurance - Work on a Government Installation (JAN
1997) (Required Insurance: 1. Workers Compensation & Employer's
Liability at $100,000.00; 2. Comprehensive General Liability
at $500,000.00; 3. Comprehensive Automobile Liability at the
following minimum limits: $200,000.00 Per person,$500,000.00
Per Occurrence for Bodily Injury, $20,000.00 Per Occurrence
for Property Damage)(xiii) N/A (xiv) N/A (xv) N/A (xvi) The
quotes are due by 4:00 P.M. on September 26, 2000 to the following
address: FPC Allenwood, Regional Contracting Office, P.O. Box
1000, Montgomery, PA 17752 (Regular Mail) or 1049 Allenwood
Camp Lane, Montgomery, PA 17752 (Federal Express, etc). All
quotes should be marked with the RFQ number. (xvii) For additional
information, please contact G.F. Garceau, Contract Specialist
at (570) 547-1641, extension 548.
CITE: (W-256 SN495513)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--GASTROENTEROLOGIST
SOL RFP 658-59-00
DUE 091800
POC DORANN J. BURKETT, Contracting Officer, (540) 983-1084
DESC: Original combined synopsis/solicitation was published August
23, 2000, with a modification on August 30, 2000, both with
a due date of September 8, 2000. Due date is hereby extended
until COB Monday, September 18, 2000. All other terms, conditions
and requirements of original combined synopsis/solicitation
still apply.
CITE: (W-256 SN495524)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OUTPATIENT PHYSICIAN SERVICES VA EUGENE OUTPATIENT
CLINIC
SOL 653-65-00
DUE 092700
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a Board Certified Physician in Family Practice or Internal
Medicine, to and at the VA Outpatient Clinic, 100 River Avenue,
Eugene, OR 97404. Physician must be able to start on October
2,2000. If candidate is not available to start on October 2,
2000 offeror will be determined non-responsive, if after award
it is determined candidate cannot start on October 2, 2000
contract shall be terminated for cause and award shall be made
to next lowest offer. Price is an all-inclusive rate of
per diem, travel, and price/cost. Contractor to provide
a Board Certified Physician for a period of 61 work days starting
October 2,2000 through December 29,2000, Monday Friday, 8:00
am 4:30 p.m. (There are no on call or call back duties)
The Physician will see an average of ten (10) patients per
day in the clinic. The Physician will be assigned to Eugene
Clinic from 8:00 a.m. to 4:30 p.m., five days per week.
The Physician will have responsibility for but not limited
to treating new outpatients, completion of H&P exams, ordering
appropriate diagnostic tests, scheduling follow-up appointments.
Physician shall be required to coordinate the admitting process
with the VA Roseburg Healthcare System. The physician may be
asked to see and treat unassigned patients or patients assigned
to another provider when other team providers are on leave.
The Physician must: a. Have an unrestricted license
in a US state, territory or US commonwealth; b. Speak English
proficiently; c. Provide evidence of demonstrated current
clinical competence to perform appropriate outpatient care
services; d. Be a US citizen; e. Be Board Certified (is
perferred) f. Have a professional degree and education applicable
to medical staff members, e.g., MD, DO; g. Provide evidence
of current professional liability insurance; h. Evidence of
current privileges (if applicable); i. Names of most current
employer(s) and two peer reference contacts; j. Current copy
of ACLS and BLS certifications; k. Be a team player; l. Must
be computer literate, as VA Roseburg Healthcare System utilizes
a computerized patient medical record; Provider assigned
by the contractor to perform the services stated in this contract
will be credentialed and receive privileges by the VA. Provider
assigned by the contractor shall dictate concise and comprehensive
reports utilizing VA telephone dictation processes. Personnel
assigned by the contractor to perform these services covered
under this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
The qualifications of the contractor shall also be subject
to review by the VA Chief of Staff, and approval by Director,
VA Roseburg Healthcare System. Contractor must provide the
following documentation along with the candidate's information:
1. Evidence of current TB surveillance status. 2. Evidence
of current Hepatitis B vaccination and titer. If the contract
physician is required to work in an environment that requires
a respirator, the contractor will either provide their physician
with a properly fitted respirator or the contract physician
will be required to go through VA Roseburg's Respiratory Fit
Program prior to beginning their assignment. Solicitation
packages will be available after 9/12/00. Requests for solicitation
packages must be in writing on company letterhead and can be
faxed to Brian Thomas at (541) 440-1276. Please include e-mail
address in which to send solicitation. Quotes along with provider
information may be faxed to Brian Thomas at (541) 440-1276
no later than 9/27/00 at 11:00 a.m. local time.
CITE: (W-256 SN495614)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--HIGH RISK OBSTETRIC & GYNECOLOGICAL (OB/GYN) SERVICES
FOR THE EAGLE BUTTE, PHS, IHS HOSPITAL, PO BOX 1012, EAGLE
BUTTE, SOUTH DAKOTA 57625
SOL RFQ-00-136
DUE 101600
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a High Risk OB/GYN physicain. Work schedule
will be one (1) day per week, not to exceed 48 visits at 5-7
hours per day based on patient workload at the Eagle Butte
PHS, IHS Hospital, PO Box 1012, Eagle Butte, South Dakota 57625.
Period of Performance will start on November 1, 2000 through
October 31, 2001. This is a Small Business Set-Aside Contract.
Request for RFQ-00-136 shall be in writing, e-mail or telefax
605/226-7669 and will be made available approximatley 15 days
after date of publication.
EMAILADD: nichole.price@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-256 SN495666)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: Q--ORTHOPEDIC CLINIC SERVICES
SOL RFQ 00-15
DUE 102700
POC Christina Cummings, Procurement Technician, 520/295-2460
DESC: Provide orthopedic clinics to eligible Native Americans
and Alaskan Natives at the following locations: San Xavier
Health Center, Tucson, Arizona and Sells Indian Hospital, Sells,
Arizona. Clinics (4 hours = 1 clinic) are to be provided once
a month for a total of twelve (12) clinics per year for each
location. Contractor qualifications will be stated in the RFQ.
A single fixed-price competitive award is anticipated from
RFQ 00-15. The anticipated period of performance is one year
from date of award, plus two one-year option periods. Request
for Quotation (RFQ) will be released on or about 09/20/00.
Copies of the RFQ may be requested by telephoning the POC or
by telefax at 520/295-2626.
CITE: (W-256 SN495669)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PATHOLOGY AND LABORATORY TESTING SERVICES
SOL RFP549-103-00
DUE 101800
POC Sharon Bailey, 214-857-0023
DESC: This solicitation is issued in accordance with the provisions
of FAR Part 12, Acquisition of Commercial Items. The VA North
Texas Health Care System (VANTHS) is seeking a qualified contractor
to provide various laboratory testing services. All testing
will be conducted at the contractor's site. The anticipated
start date of the contract is a base year of 11/1/00 thru 9/30/01
with four (4) one (1) year options remaining. A request for
proposals will be issued on or about 9/18/00 and offers will
be due as specified in the solicitation, anticipated to be
on or about 10/18/00. All requests for proposal packages must
be submitted in writing to the point of contact identified
above. Facsimile requests should be sent to 214-857-0027. Please
include Company Name, Address, Telephone Number, Facsimile
number, Point of contact and reference to the solicitation
number.
CITE: (W-256 SN495737)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--OUTPATIENT DURABLE MEDICAL EQUIPMENT
SOL 583-11-01
DUE 102700
POC Billy J. Cooper, Contracting Officer, 317/554-0047
DESC: Furnish all labor, materials, and equipment necessary to
transport Home Medical Equipment (HME) and accessories and
provide maintenance (repair, preventative, and cleaning) of
HME and accessories within the Department of Veterans Affairs
Beneficiaries residences, throughout the state of Indiana,
parts of Ohio and Illinois. Must be JCAHO accredited. Contract
shall run for one year from date of award with four additional
option years. Solicitation will be issued on/about 9/29/00.
Only written requests for the solicitation will be accepted
and may be faxed to 317/554-0200.
CITE: (W-256 SN495756)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--NURSING ASSISTANTS
SOL RFQ 30211-0050-0
DUE 110200
POC Marcus A. Powell, Contract Specialist, (678) 686-1412, Fax
(678) 686-1448
DESC: The Department of Justice , Federal Bureau of Prisons,
Southest Regional Office, is soliciting the services of a
contractor to provide four (4) Certified Nursing Assistants
for the inmates incarcerated at the Federal Correctional Complex,
846 NE 54th Terrace,Coleman, (which includes the Medium, Low,
Camp, and the USP) Florida 33521. The pricing shall be per
session, with a session length being defined as eight (8) hours,there
will be three (3) sessions per day for the base year only.
Each assistant will be required to work, one eight-hour per
day, not to exceed 40 hours per week, monday through Friday,
7:30 A.M. until 4:00 P.M., excluding Federal Holidays, with
a 30-minute unpaid lunch period. Option year 1 through 4, the
sessions per day will be four(4)sessions per day. As stated,
above, each assistant will be required to work one, eight-hour
session per day. The anticipated performance period will be
from date of Award through September 30, 2001, with a base
year and four (4) one year option renewal periods. Request
for Quotation (RFQ) 30211-050, will be available on or around
September 30, 2000. This acquisition is 100% setaside for small
business concerns. Requests for copies of the solicitation
shall be in writing. Requests may be faxed to (678) 686-1448.
No telephone requests will be accepted.***** cc: OSDBU

EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-256 SN495777)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--PREVENTIVE MAINTENANCE AND SOFTWARE UPGRADES FOR
ADAC GAMMA CAMERA SYSTEM
SOL FA4416-01-Q0062
DUE 091800
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - Melissa Whitworth,
Contract Specialist, Phone 301-981-1246, Fax 301-981-1910,
Email
DESC: The 89th Contracting Squadron intends to issue a purchase
order to ADAC Laboratories under the authority of FAR 6.302-1
through solicitation number FA4416-01-Q-0062. Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the on-site preventive
maintenance inspections (PMI_s), to service and maintain the
Nuclear Medicine Scanners, ADAC Solus w/Pegasus 20, Modem,
and UPS, ADAC Solus w/Pegasus 20, Modem, UPS, and Gate, and
ADAC Pegasus 15 and UPS Nuclear Medicine Scanners/Adac Gamma
Camera System (to include software upgrades) used by Malcolm
Grow Medical Center. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement. A determination by the Government
not to compete this purchase order based on responses to this
notice is solely within the discretion of the government. Payment
of this procurement will be by IMPAC, Government Credit Card.
All responsive sources must be registered in (CCR) Central
Contract Registration. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-01-Q0062&LocID=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-256 SN495804)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--HARDWRE ASSURANCE TESTING
SOL RFP-13-SSC-P-00-2
DUE 102600
POC Linda C. Freeman, Contract Specialist, Phone (228)688-1641,
Fax (228)688-1141, Email linda.carr-freeman@ssc.nasa.gov -
Anthony J. Goretski, Contract Specialist, Phone (228) 688-2963,
Fax (228) 688-1141, Email anthony.goretski@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Proposal (RFP) for
Hardware Assurance Testing - NASA/SSC plans to issue a noncompetitive
Request for Proposal RFP) to The Boeing Company, Rocketdyne
Propulsion & Power for continued Space Shuttle Main Engine
(SSME) and Space Shuttle Program engine testing and support.
The anticipated period of performance for this activity is
will begin in January 2001 and continue for up to 10 years.
This effort is for all necessary management, labor, tools,
and materiel (except as provided by the Government) required
to conduct development and certification tests, green run/acceptance
tests of hardware and components, refurbished and rebuilt engines,
anomaly resolution tests, Building-3202 engine assembly operations,
and other similar activities in support of the Space Flight
Operations and Development Program(s). In addition, testing
may include other engines and components currently under development
and future engines in which similar testing is required. No
other supplies or services will satisfy, or are qualified for,
agency requirements. The RFP will be released on or about January
15, 2001. A firm date for receipt of proposals will be stated
in the RFP. NASA/SSC intends to acquire these services noncompetitively
from The Boeing Company, Rocket Propulsion & Power pursuant
to FAR 6.302-1(a)(2)(iii). Award to any other prime contractor
would likely result in substantial duplication of cost to the
Government that is not expected to be recovered through competition.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See note 22. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later 45 days after the date this synopsis is posted. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. All responsible sources may
submit a proposal which shall be considered by the agency.
An Ombudsman has been appointed, See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#RFP-13-SSC-P-00-2
LINKDESC:
EMAILADD: linda.carr-freeman@ssc.nasa.gov
EMAILDESC:
CITE: (D-255 SN495321)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--HARDWRE ASSURANCE TESTING
SOL RFP-13-SSC-P-00-2
DUE 102600
POC Linda C. Freeman, Contract Specialist, Phone (228)688-1641,
Fax (228)688-1141, Email linda.carr-freeman@ssc.nasa.gov -
Anthony J. Goretski, Contract Specialist, Phone (228) 688-2963,
Fax (228) 688-1141, Email anthony.goretski@ssc.nasa.gov
DESC: This is a modification to the synopsis entitled Hardware
Assurance Testing which was posted on September 11, 2000. You
are notified that the following changes are made: The statement
"All responsible sources may submit a proposal which shall
be considered by the agency." is deleted The due date for receipt
of information is not extended.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#RFP-13-SSC-P-00-2
LINKDESC:
EMAILADD: linda.carr-freeman@ssc.nasa.gov
EMAILDESC:
CITE: (D-255 SN495335)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: R--SPORTING OFFICIALS
SOL F02604-00-T0803
DUE 092700
POC Eric Hinterberger, Contract Specialist, Phone (623)856-3436
x233, Fax (623) 856-3057, Email eric.hinterberger@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
document; proposals are being requested, and a written solicitation
will not be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
This solicitation, No F02604-00-T-0803 is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This acquisition is 100% set-aside
for small business SIC: 7999 Size Std: $5.0 Million. This is
acquisition for Sporting Officials. Contractor to provide all
labor, transportation and certifications necessary to provide
certified sports officials on Luke AFB, Arizona. Time period
of these services will be 01 OCT 00 through 30 SEP 01. Officiating
will be needed at the intramural, youth, and varsity levels
in the following sports: basketball, flag football, volleyball,
slow pitch softball, baseball, and soccer. This solicitation
is a 100% small business set aside for small businesses. For
a complete copy of the Statement of Work please contact Eric
Hinterberger as listed below. This is a FY 01 requirement,
award will be made on or around 01 October 2000, when certified
funding is available. Basis of award: Award will be made to
the lowest-price Offeror, best demonstrating their ability
to satisfy the technical capabilities of the items specified.
FOB: Destination to Luke AFB, AZ. All prices shall include
all Federal, State and Local Taxes. The offeror agrees to hold
the prices in its offer firm for 90 Calender days from the
date specified for the Receipt of Offers. The following FAR
& DFARS provisions and clause(s) applies to this solicitation.
FAR 52.212-1, Instructions to Offerors--Commercial Items. Offerors
shall include with the submission of their offer a complete
copy of the provision at FAR 52.212-3, offeror Representation
and Certification- Commercial Items. Far 52.212-4, Contract
Terms and Conditions-- commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-41, Service Contract Act. 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-41; Service Contract Act of 1995, as Amended.
DFARS 252.212-7001, Contract terms and Conditions Required
to Implement Statutes or executive orders Applicable to Defense
Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, DFARS 252.204-7004 Required Central Contractor
Registration and FAR 52.232-33, Payment by Electronic Funds
Transfer. Central Contract Registration can be obtained through
the Internet at www.ccr2000.com/ or by calling (888) 227-2423.
Offers shall be submitted in writing and received not later
than 4:30 PM local time, 27 Sep 2000. Arizona does not observe
daylight savings time. Direct any questions or concerns to
Eric Hinterberger at (623) 856-7179 X 233. All proposals must
be faxed to (623) 856-3447 or
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-00-T0803&LocID=509
LINKDESC:
notice
EMAILADD: eric.hinterberger@luke.af.mil
EMAILDESC:
CITE: (D-255 SN495347)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--PROFESSIONAL SERVICES/VISITORS CENTER
SOL F0561100R0522
DUE 091500
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: This modification to solicitation F0561100R0522 is submitted
to provide questions and answers generated by site visits held
on 11 & 23 AUG 00, and preliminary reviews conducted by potential
contractors. A cutoff date of 13 SEP 00 has been established
for the submission of questions generated by the site visits
or subsequent preliminary reviews of the synopsis/solicitation
and related documentation. Proposals must be received NLT 3:00
P.M. MST 15 SEP 00 at the Operational Contracting Office, 8110
Industrial Drive, STE 200, USAF Academy, CO 80840-2315. 1.
Interpretive Techniques: The exhibits targeted audience is
mainly tour groups, parents of the cadets and school children
tour groups. 2. Schematic/conceptual drawings shall be used
to relay scale/proportion, graphic style, proposed color/material
similar to Exhibit Plan design completed by Kimmel Graphic.
The Kimmel Graphic Exhibit Plan is a guide for the contractor
to follow in the final development of the exhibit displays,
although we encourage each contractors unique graphic style
to be represented. This is considered a "design/build" contract
and should reflect both in cost estimate. 3. The exhibit plans
are at no scale, but the attached floor plan is scaled. Again
the exhibit plans should be used as a guide and the contractor
shall recommend the appropriate scale of each exhibit in their
specifications. 4. The existing displays are wall mounted with
velcro, the only floor-mounted displays is a map, which shall
be completely new, and several small uniform displays. 5. Electrical
plans and reflected ceiling plans can be provided upon request.
6. The perimeter display units are only free-hanging photos
on velcro, which can be re-used or new the exhibit contractor
plans which ever. 7. The objective for each display exhibit
should be self-explanatory (i.e. Athletics' should show what
is available to the cadets in the way of sports). 8. The exterior
stanchion sign size is: 30" high x 12" wide sign support. 9.
Fonts shall be part of design, which is the responsibility
of the contractor. 10. Digital Prepress includes scanning photo
images, providing illustrations and layouts and manipulating
them in the computer. 11. UV Exterior Phenolic embedded image
is a sign that has the graphics sunken into the phenolic (plastis)
material. The UV (ultraviolet) protective coating resists fading
and usually comes with a 5-10 year outdoor warranty. 12. Interior
elevations can be provided upon request. 13. The (4) existing
display units are floor supported and mounted approx. 2" thick
and two sided. Each display area is approx. 4' H x 16 W'. 14.
The peripheral wall is dry wall with acoustical wall fabric
attached. 15. The existing reception desk shall be removed
by a separate Academy contract as well as the new reception
desk. No new counter is needed. 16. Reference CLIN 005 1/16
interior grade laminate is a common plastic veneer material
used mainly for kitchen counters and applied to a substrate
for stability. 17. Reference CLIN 006 scroll material refers
to the visual text on a computerized screen. 18. Reference
CLIN 009 Superintendent's Welcome a photograph of the flag
could be an alternative to vinyl wall graphics, but protected
by glass or other material. 19. Reference CLIN 0010 Character
Development Exhibit is located on outside/curved wall and first
display. Curve and length of radius can be scaled off architectural
floor plan, the height is approx. 10" of usable display background.
Phenolic embedded image is a thermosetting resin or plastic,
which has the image, embedded in it. Dedication roller a concept
for displaying photo's that can be rotated. Scaled model of
climbing wall that provides interaction by visitors. Remember
this Exhibit Plan is only a guide, design must come from selected
contractor. 20. Reference CLIN 0010, 0011, 0012, 0013 shall
be of the same physical structure according to Exhibit Plan
guide. 21. Reference CLIN 0013, page 14 is a continuation of
exhibit Military Training. 22. Reference CLIN 0014 Mural size
is approx. 10' high x 100' wide. 23. Reference CLIN 0015 the
T-38 airplane is provided by and installed by the Academy.
What is needed by this contract is a sign describing a T-38
mission and a roped off barrier for front of plane. 24. Reference
CLIN0016 is shown on page 16 of Exhibit Plan and is an existing
mounting system with metal supports and rigid mounting surface.
Size is approx. 4' x 10' each x 2" thick where both sides will
be used for displays. 25. Reference CLIN 0016, 0017, 0018,
0019 are structurally the same. 26. Reference CLIN 0020 film
content will be provided submitted by the contractor and approved
by the Academy. Design of this system is to be supplied by
the contractor using their professional expertise. 27. Reference
CLIN 0021, 0022, 0023 are identical in structure and are the
backside of displays 0016, 0017, 0018. The operation slider
and sortie are concepts for interactive type display and would
have to be designed by the selected contractor. 28. Reference
CLIN 0024 content for scrapbook would be the responsibility
of the contractor to acquire and design whichever they feel
appropriate. The item can be made availability from the Academy
from selection and procurement shall be by contract. The size
and design shall be the responsibility of the contractor to
provide what is appropriate for an exhibit such as this. 29.
Reference CLIN 0025 the content size shall take up space no
larger than 42" x 42". The contents will be furnished by the
Academy. The items are part of a design yet to be determined
by the contractor. The contractor shall determine whether a
museum standard vitrine is required. 30. Reference CLIN 0026
Football game is a conceptual design for an interactive game
for children. The selected contractor will design this item.
31. Reference CLIN 0027 Challenge Course is again a conceptual
design only and shall be designed by the selected contractor.
32. International language usage shall not be incorporated
in this contract. 33. What is Cadet Work - Not sure what this
is referring to unless it refer to artwork done by Cadet and
displayed periodically in the visitor center. 34. Locate the
exhibits 7, 8, 14, 21, 22, 23 on floorplan: Exhibit #7/Falcon
Gift Shop Sign/Entry: Located in lobby by reception desk. Exhibit
#8/Thunderbird Grill Sign: Located in lobby by reception desk
Exhibit #14/Glider Mural: Located at circular ceiling soffit
in center of exhibit space. Exhibit #21/Careers: Located on
backside of exhibit 16. Exhibit #22/Admissions: Located on
back side of exhibit 18. Exhibit #23/More than Just A School:
Located on backside of exhibit 19 35. Donor wall is not part
of this contract; it is a Cadet artwork wall. 36. Academy notables
is not part of this contract. 37. Circles in front of the center
displays represent building support columns. 38. Exhibits 16,
17, 18, 19 are shown on the floor plan between columns, but
they are mounted on the floor supported arched displays which
are supported by metal tubular columns. 39. The columns are
approx. 18" in diameters and are approx. 10' in height. 40.
The current exhibit design executed by Kimmel Graphics is basically
a guide not necessarily a final design. We encourage your own
design input. 41. The proposal package is limited to 50 pages,
but design presentation boards maybe submitted in addition
to the proposal package. A maximum number and size has not
been established, but we would recommend no larger than 24"
x 36" boards. 42. Elevations and ceiling plans can be sent
out at anytime. 43. The perimeter wall is poured in place concrete
then firred out with gypsum wall board and acoustical wallcovering
applied. 44. The floor is poured concrete throughout. 45. Installation
of the exhibits can be anchored into floor/ceiling and walls.
46. The low wall opposite the perimeter wall shall remain untouched
and left in its natural state. END
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0522&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-255 SN495369)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Marine Corps Air Station, PSC 561, Box 1872, FPO AP 96310-0029
SUBJECT: R--MILITARY COMMUNITY YOUTH MINISTRY SERVICES
SOL M62613-00-Q-0274
DUE 091500
POC LCDR John Groeschel/AKCS Noel Fontanilla. comml 81-611753-6839
or 6551
DESC: This is a modification of Presolicitation No. 493874. The
only modification applies to response date which was modified
to 091500. All information provided stays the same.
EMAILADD: fontanillan@iwakuni.usmc.mil
EMAILDESC:
CITE: (W-255 SN495372)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--PROJECT MANAGEMENT/SUPPORT SERVICES
SOL BPD-00-R-0024
DUE 102700
POC Jeff Stephenson, Contract Specialist, Phone (304) 480-7123,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email
DESC: On behalf of the San Antonio Franchise Business Activity,
the Bureau of the Public Debt, Administrative Resource Center,
will issue a solicitation for general services related to the
Instruction Systems Design (ISD). The services will include:
(1) training and development, (2) performance management, (3)
workforce productivity, (4) business process re-engineering,
(5) EEO, (6) employee relations, (7) labor relations, (8) long
term administrative, technical, light industrial, professional
and medical services, (9) project management services and (10)
outplacement to customer agencies of the FBA, San Antonio.
Services may be required on a world-wide basis. Public Debt
anticipates awarding an Indefinite Delivery-Indefinite Quantity
(IDIQ) contract with provision for fixed-price and time-and-material
orders for a base period with four one-year option periods.
The SIC for this action is 7363, with a small business size
standard of average annual gross revenue of $5 million or less.
Interested offerors may register at http://www.eps.gov to receive
notification when the solicitation and any amendments are issued
and available for downloading. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that notifications will
be received by all persons on the mailing. Therefore, we recommend
that you monitor the EPS Business Opportunities site for all
information relevant to desired acquisitions. If the Internet
option is not available to you, you may receive a hard copy
of the solicitation and any amendments (via U.S. Mail) by faxing
your request to (304) 480-7203 or e-mailing your request to
procurement@bpd.treas.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-R-0024&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-256 SN495419)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--MULTILATERAL INITIATIVE ON MALARIA
SOL NLM 00-211/LTN
DUE 092600
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
on a sole source basis to fund follow-on work performed by
Mark Bennett, 45 W St Comberton, Cambridge CB37DS, United Kingdom,
for the specialized technical strategic design, implementation,
and oversight services in providing access to Biomedical Information
to African nations. As part of the Multilateral Initiative
on Malaria, the NLM is creating a research network for scientists
working in Africa. The NLM is coordinating and managing an
electronic research network which enables medical researchers
working in Africa to have full access to the Internet and the
World Wide Web. Mr. Bennett's unique expertise and experience
in working with the research centers in remote areas of Africa
and his successful collaboration with various African agencies
involved have been integral to the early success of this important
Federal project in disseminating biomedical information to
under-served African nations. Mark Bennett has worked with
NLM in creating a solution not previously available or affordable.
His strategic plan simplifies the network design and minimizes
the amount of space segment required to support the remote
sites. This approach also makes it very simple to add additional
sites when the need arises. Additionally, the space segment
can be increased at any time to accommodate both the growth
in sites and the overall utilization of the network. Mark Bennett
has been involved with all of the above stated activities since
the inception of the project and has provided and continues
to provide service to five remote research centers in Kenya
and Ghana as well as preparation for installation in Tanzania
where full access to the Internet and the Worldwide Web had
not been possible previously. It would not be cost effective
to hire and train another person to fulfill the task of overseeing
the installation of network systems and Internet connectivity
in remote parts of Africa. Mark Bennett is the only source
who can successfully meet the follow-on requirements within
the required time schedule. Any other source would have to
duplicate the efforts already made by Mark Bennett. The period
of performance will be from October 1, 2000 through September
30, 2001. This is not a Request for Quotations (RFQ), nor is
a RFQ available. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-256 SN495506)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--U.S.-ASIA ENVIRONMENTAL PROGRAM TECHNICAL SUPPORT
SERVICES
SOL M/OP-01-003
DUE 112100
POC Carol Ketrick, Tel: 202-712-1382, Fax: 202-216-3134, E-mail:
cketrick@usaid.gov/Michael Gushue, Tel: 202-712-5831
DESC: Professional services to support the U.S.- Asian Environmental
Program Project (US-AEP) to consist of : Project Management
Services - establishment of a project management office to
manage activities under the technical services and technical
assistance services components as well as provide overarching
strategy for all technical services programming; development
and management of a program to use partnerships (U.S. -Asia
and Asia - U.S.) and networks to achieve program goals. Services
also include technical assistance and training in the form
of assistance to U.S. and Asian firms to develop skills to
evaluate and implement effective environmental practices and
technology with a focus on the industrial sector, technology
transfer and investment promotion as well as assistance to
U.S. and Asian firms in the development of trade and investment
opportunities in environmental technology and services. Other
services will include administrative and logistical support
to the US-AEP, with general program support, as well as travel
management, and communications and information services. The
SIC code for this procurement is 541990 in accordance with
the Small Business Size Standards matched to North American
Industry Classisfication System (NAICS) effective October 1,
2000. All responsible sources may submit a proposal which shall
be considered by the agency. The closing date for the RFP will
be November 21, 2000. Responsible offerors may request a copy
of RFP M/OP-01-003 via e-mail to the address above or by submitting
a written request addressed to Carol Ketrick, U. S. Agency
for International Development, Office of Procurement, Ronald
Reagan Building, M/OP/B/AEP, Room 7.09-074, 1300 Pennsylvania
Avenue, Washington, DC 20523-7100, or to the same above. All
RFPs will be mailed through the U.S. Postal Service on or about
October 4, 2000. The preferred method of distribution of USAID
procurement information is via the Internet. This RFP, once
issued, can be downloaded from the Agency Web Site. The Worldwide
Web address is http://www.USAID.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Please direct questions to the contact
person at the phone/e-mail address above.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cketrick@usaid.gov
EMAILDESC:
CITE: (W-256 SN495533)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--BACKGROUND INVESTIGATIONS AND RELATED SUPPORT SERVICES
SOL n/a
POC Ray Hesson, 202-606-1045
DESC: R -- Background Investigations and Related Support Services.
The Office of Personnel Management (OPM) intends to issue
a solicitation for the services of a contractor or contractors
to perform background investigations, and related support services
at the OPM Federal Investigation Processing Center (FIPC) at
Boyers, PA. This acquisition will be conducted on a competitive
basis. Both small and large businesses will be eligible to
submit proposals. The contract(s) will be for a two-year base
period with three one-year options. We anticipate the award
of one or more indefinite delivery / indefinite quantity contracts
with firm, fixed-prices established for each of several types
of background investigations and related support services required.
The solicitation will be transmitted electronically to all
offerors that submit requests that include their e-mail address.
Companies that do not have e-mail capability should notify
us of your interest so that we may inform you when the solicitation
may be downloaded from the OPM Internet Procurement Home Page.
No paper copies of the solicitation will be made available.
The successful contractor will conduct or support conducting
background investigations on Federal government applicants,
employees, military personnel, contractors performing sensitive
work, and individuals being investigated due to Federal regulatory
requirements. The contractor must obtain investigative coverage
in person in all 50 states, plus Washington, D.C., Puerto Rico,
Guam, the U.S. Virgin Islands, and other U.S. trust territories.
Investigating services will include, but are not limited to,
conducting personal subject interviews, obtaining personal
testimonies from a variety of source types, and conducting
record searches. The contractor may also be required to perform
support services at the Federal Investigations Processing Center
(FIPC) at Boyers, PA. These services require clerical, technical
and professional personnel. Specific work requirements include,
but are not limited to, processing investigations that do not
require investigator involvement (averaging about 300,000 per
year), processing incoming and outgoing mail, review of requests
for investigative services for adequacy, extensive data entry
and key verification of data, and case scheduling support.
Other tasks include fingerprint processing, case control, investigative
material review and filing, OPM customer support, case closeout,
adjudication support services, and microfilming completed investigations.
In addition to those services specified above, the Contractor
must provide personnel at FIPC to support all aspects of operations.
Support services include, but are not limited to, computer
operation and support, automation help desk services, receptionist
and telephone answering services, facility security services,
janitorial, supply, and warehouse maintenance services, and
support of OPM's Freedom of Information/Privacy requests.
The contractor and any subcontractors must comply with the
Security Agreement (DD Form 441, including the National Industrial
Security Program Operating Manual (DOD 5220.22-M)) and any
revisions to that manual. The contractor must demonstrate
its ability to provide an adequate number of qualified field
investigator staff by day of contract award. This means that,
at time of contract award, at least 75 percent of field investigators
must have at least one year of Federal personnel security/suitability
investigation experience within the past three years. The balance
(up to 25 percent) of the current investigators and all new
hires must have a BA/BS degree, comparable work experience,
or a combination of college coursework and comparable work
experience equivalent to a college degree, and must successfully
complete a personnel security investigation training curriculum
approved by OPM. In addition, no less than 20 percent of field
investigators must hold, and the remainder must be eligible
to hold, security clearances at the Top Secret/Q level.
The contractor must also demonstrate the ability to provide
suitable and qualified investigative support (professional,
clerical and technical) staff with the skills necessary to
perform all investigative support functions. The solicitation
will provide a detailed work statement as well as detailed
instructions on proposal preparation and on the evaluation
and selection process. Offerors will be permitted to propose
1.) the operation of the FIPC at Boyers PA only, 2.) field
investigations effort only, and/or 3.) both the FIPC and the
field investigations effort. Large business concerns will
be required to submit small business subcontracting plans for
evaluation as part of the proposal. Small business concerns
expressing a desire for subcontracting opportunities in performing
a portion of the work should submit a letter expressing this
desire. One of the attachments to the solicitation will be
a listing of small business firms who have expressed a desire
to be considered as subcontractors or in some other teaming
arrangement by larger companies. We anticipate release
of this solicitation on or about September 27, 2000. Potential
offerors should submit their request together with their e-mail
address or mailing address to Mr. Raymond D. Hesson, Office
of Personnel Management, Contracting Division, Room 1342, 1900
E Street, NW, Washington, D.C. 20415. If there are any questions
concerning this announcement, please contact Ray Hesson at
202-606-1045 (e-mail rdhesson@opm.gov). Alfred F. Chatterton
III Contracting Officer
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-256 SN495545)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: R--CALENDAR YEAR 2000 AFRL ALLIANCE DUES AND LOS ALAMOS
NATIONAL LIBRARY ACCESS FEES
SOL F29650-00-QV031
DUE 091800
POC Sharron Szpunar, Contract Specialist, Phone (505) 846 - 4672,
Email szpunar@afrl.mil - Sharron Szpunar, Contract Specialist,
Phone (505) 846 - 4672, Email szpunar@afrl.mil
DESC: This is a combined synopsis/solicitation for commercial
services in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written request will not be issued.
Solicitation document and incorporation provisions and clauses
are current through Federal acquisition Circular 97-12. This
solicitation carries a DO rating of S10. The solicitation number
is F29650-00-QV031, and is issued as a request for quotation,
and shall be awarded in the aggregate. Based on responses to
a Notice of Intent Synopsis published in the CBD on 18 Feb
00, 377 CONS/LGCM, Kirtland AFB, New Mexico intends to award
a sole source Purchase Order to the Alliance for Innovation
in Science & Technology Information for access to the Los Alamos
National Laboratory infrastructure for the following databases:
Sci Search, INSPEC w/Alerts, and IEEE. AFRL alliance due for
calendar year 2000 will also be funded under resultant purchase
order. The offer shall submit his response to this Request
for Quotation IAW FAR 52.212-1. Offers are to include Cage
Code information, and completed Representations and Certifications
IAW FAR clause 52.212-3. Offers quotation shall be submitted
to 377 CONS/LGCM, ATTN: Sharron Szpunar, 2000 Wyoming Blvd,
SE, Bldg 20604, Room B9C, Kirtland AFB, NM 87117-5606, sharron.szpunar@kirtland.af.mil
,no later than 6 calendar days after posting. Far Clauses 52.212-4
and 52.212-5 will be incorporated by reference in the resulting
Purchase Order. The above mentioned clauses can be found in
their entirety at the following web site: http://farsit.hill.af.mil/.
In addition, vendors are required to register in the Central
Contractor Registration which can also be found at the above
web sit. The Technical Point of Contact is Ms. Marsha Dreier,
AFRL/VSIL at (505)846-6633. For Contracting issues please contact
Ms. Sharron Szpunar at (505) 846-2200. The Standard Industrial
Code (SIC) is 8621 with a small business size standard of $5.0M
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-QV031&LocID=1242
LINKDESC:
notice
EMAILADD: szpunar@afrl.mil
EMAILDESC:
CITE: (D-256 SN495566)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--PROGRAM REVIEW/DEVELOPMENT SERVICES
SOL Batf-00-17
POC Kevin Merriweather, Contract Specialist, Phone (202) 927-7716,
Fax (202) 927-8688, Email krmerriwea@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco & Firearms intends to negotiate
on a sole source basis with the law firm of Smith, Hulsey and
Busey of Jacksonville, FL. under 41 USC 253(c)(1) - Only one
responsible source; for review of existing Federal/State explosives
regulatory legislation. Individuals would be required to, among
other things, review existing explosives legislation and provide
recommendations on proposed regulatory and explosives programs.
Interested parties should request a copy of solicitation number
BATF-00-17 in writing. All inquiries must be made in writing.
Telephone inquiries will not be accepted. Requests should be
mailed to the address listed above or faxed to the attention
of Kevin R. Merriweather at 202-927-8688. See note 22.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Batf-00-17&LocID=1742
LINKDESC:
notice
EMAILADD: krmerriwea@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-256 SN495592)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES FOR ONSITE MONITORING
OF THE COLONY OF CHIMPANZESS (PAN TRAGOLODYTES
SOL NLM 00-212/UHP
DUE 092800
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure for National Institutes of Health (NIH), Office
of Scientific Affairs for professional services on a sole source
basis with Dr. Louis Sibal, Rockville, MD for onsite monitoring
of the colony of chimpanzees (Pan troglodytes) that have been
used in NIH-sponsored research. The facility currently maintains
chimpanzees used in biomedical research. Dr. Sibal will monitor
compliance with Federal regulations relating to the welfare
of these animals (under the Animal Welfare Act, the Health
Research Extension Act, and the Good Laboratory Practice Act).
Dr. Sibal will make oral and/or written reports to the NIH
and the USDA relating to these issues. The NIH anticipates
that for the duration of the contract period (up to one year),
Dr. Sibal will inspect the facility. Dr. Sibal has been selected
for this task because he is knowledgeable of the operation
of an animal facility, the special needs of nonhuman primates,
and the Federal regulations and policies related to the care
and use of animals in biomedical research and behavioral research.
Dr. Sibal has conducted numerous site visits to NIH-supported
animal care facilities over the past 20 years. The period of
performance is anticipated to start on or about September 29,
2000. This service will be procured under FAR Part 13 (Simplified
Acquisitions). This is not a Request for Quotations (RFQ),
nor is an RFQ available, however, all responsible and responsive
sources may submit a proposal which will be considered by the
NLM. Firms interested in responding to this notice must be
able to provide professional service as specified as listed
above. Responses should sufficiently demonstrate the firm's
ability to meet the government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 00-212/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-256 SN495601)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Support Branch, 7th and D Street, SW, Room 6654,
Washington, DC 20407
SUBJECT: R--REAL ESTATE SERVICES CONTRACT -GENERAL SERVICES ADMINISTRATION
- NATIONAL CAPITAL REGION
SOL GS11P00YAD0030
DUE 111700
POC Lisa Brown, 202.708.4743
DESC: The General Services Administration's (GSA) National Capital
Region is seeking to obtain a wide variety of real estate services
from qualified firms to assist the Federal Government in acquiring
leasehold interests in real property and other pre and post-acquisition
realty services. The services requested include but are not
limited to lease acquisition services, space programming, space
planning, lease renegotiation and lease alterations. The GSA
anticipates awarding multiple contracts with two being set
aside for award to small businesses. This will be a one year
contract with 4 one year priced options. A negotiated source
selection method will be utilized for this procurement. This
solicitation is open to small and large business concerns.
Higher technical evaluation scores will be given to small businesses
and large businesses who submit subcontracting plans which
provide maximum subcontracting opportunities for small, small
disadvantaged, and women-owned small business. Copies of the
Request for Proposal (RFP) will be available at the following
internet address: http://www.eps.gov. This solicitation is
expected to be issued on or about October 2, 2000. The anticipated
start date is January 8, 2001.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: aliza.brown@gsa.gov
EMAILDESC:
CITE: (W-256 SN495603)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: R--HEALTH AND FITNESS INSTRUCTOR
SOL F26600-00-Q-Y010
DUE 092600
POC Maria Wirhouski, Contracting Craftsman, Phone 702-652-4384,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Mary
Caputo, Contract Specialist, Phone 702-652-4379, Fax 702-652-5405,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-00-Q-Y010) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This acquisition
is set aside exclusively for small business concerns. The SIC
code for this solicitation is 8099. Far 19 classifies small
business as those that gross equal to or less than $5 million
annually based on the average of the offeror_s past three fiscal
years. Item description is as follows: Contractor shall provide
nonpersonal service, all labor, materials, equipment, transportation
and parts necessary to provide Health/Fitness Instructors for
the Health and Wellness Center (HAWC), Bldg. 625, Nellis Air
Force Base (AFB), Las Vegas, NV 89191, IAW the Statement of
Work. Instructor shall have knowledge of physical fitness and
exercise, BS degree in the health fitness preferabbly a master
in exercise physiology. Contractor shall have a current certification
with either the American Fitness College of Sports Medicine,
the American Council of Exercise or American Fitness Aerobic
Association and shall have a current CPR certification. Certifications
shall be maintained throughout the year at no cost to the Government.
Offerors will provide weekly price quotes (weekly quotes shall
consist of 20 hours per week). Quotations should be firm fixed
price that includes all cost necessary to perform the service.
The contract shall include (1) base year with four option years.
The schedule will be Monday thru Friday, 0900 to 1300. Excluding
normal Federal holidays and designated Productivity Days. Any
changes to the schedule must be mutually agreed upon in advance
between the HAWC and the contractor and approved by the Contracting
Officer. The contractor shall conduct various aerobic and specialized
exercise classes as needed. Instructs fitness training programs
and perform fitness assessments. Coordinates with the exercise
physiologist on Cycle Ergometry, assessments and training of
active duty member for determination of VO2 max. May be required
to administer the Cycle Ergometry assessment to individuals.
Checks fitness equipment on a routine basis and notifies the
HAWC of equipment breakage or malfunction. Ensures that participants
do not misuse the equipment, prevents access to defective equipment,
and ensures safety of all participants. Presents fitness equipment
orientation and education to participants, which include topics
such as safety, proper warm-up, proper stretching, explanation
of physical fitness cariovascular training, strength training,
flexibility, correct exercise techniques and basic nutrition.
Coordinates with the installation fitness program manager,
and performs fitness assessments and prescribes exercise prescriptions.
Coordinates with the installation fitness program manager and
develops health programs for the local population as determined
by local needs. The government does not intend to make multiple
awards. The government intends to use best value judgement
and may not award the purchase order to the lowest quotation
received without evaluating past performance. The following
factors shall be used to evaluate offers: (1) Past performance-
submit responses IAW 52.212-19(b)(10), (11) Price- price will
be an important factor in the award of this purchase order.
Price and past performance will be analyzed and evaluated equally.
Government will consider the currency and relevance of the
information, source of the information, context of the data,
and general trends in contractor performance. In the case of
a contractor without a record of relevant past performance,
the contractor will not be evaluated favorable or unfavorably
on past performance. The government will consider completed
questionnaires (Found in the Solicitation). Award will be made
to the responsible, responsive offeror who provides the best
overall value to the government. Past performance information
shall be required prior to award. Offeror_s shall submit accurate
past performance information relating to the requirement prior
to bid close-out date. Past performance references shall identify
a point of contact with phone numbers. Offerors shall forward
past performance evaluations to a minimum of (3) three past
performance references, and have their ratees forward their
evaluations by fax to SSgt. Maria Wirhouski at (702) 652-5405.
The contractor shall not be allowed to view past performance
information unless the ratee wish it so. The provision at FAR
52.212-1, Instruction to Offerors-Commercial, applies to this
solicitation. The clause at FAR 52.212-2; Evaluation of Commercial
items, applies to this solicitation. The following clauses
apply to this solicitation, and FAR 52.246-4 Inspection of
Sevices- Fixed price (Aug 1996) applies to this solicitation
and subsequent award. The following clauses also apply to this
solicitation and are incorporated by reference: FAR 52.217-5
Evaluation of Options in Solicitations; FAR 52.217-9 options
to Extend the Term of the Contract; FAR 52.232-19 Availability
of Funds of the Next Fiscal Year. The Government will evaluate
the options for award purpose by adding the total price of
the option year to the price for the basic requirement for
a total three year period. The government may determine that
an offer is unacceptable if the option prices are significantly
unbalanced. The Evaluation of options shall not obligate the
Government to exercise the options. The Government may extend
the term of this contract by written notice to the contractor
within 30 days of the expiration of the contract, provided
that the Government shall give the contractor a preliminary
notice at least 30 days before the contract expires. The preliminary
notice does not commit the Government to an extension. If the
government exercises this option, the extended contract shall
be considered to include this option provision. The total duration
of this contract including the exercise of any options under
this clause shall not exceed 32 months. Prices to the government
shall be as low as or lower than those charged to the contractor's
most favored customer, in addition to any discounts for prompt
payment. The clause at 52.212-3 Offeror Representations and
Certifications-Commercial Items, applies to this solicitation.
Offerors who fail to submit a completed Representations and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
Far 52.219-6 Notice of Total Small Business Set Aside, Far
52.222-3 Convict Labor, Far 52.233-3 Protest After Award, FAR
52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, Far
52.222-36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era, and FAR 52.222-41 Service Contract Act
of 1965 as amended, Far 52.232-33 Mandatory Information for
Electronic Funds Transfer payment. In compliance with the Service
Contract Act of 1965, and the regulations of the Secretary
of Labor, this clause identifies the classes of service for
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42 Statement of Equivalent
Rates for Federal Hires, FAR 52.222-43 Fair Labor Standards
Act and Service Contract Act-Price Adjustment (Multiple year
and Options contract), DFARS 252.204-7004 Required Central
Contract Registration, DFARS 252.232-7009 Payment by Electronic
Funds Transfer. For solicitations after 1 Jun 98 all contractors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contact CCR
at 1-888-352-9333, however, a DUNS number must be known prior
to registration. Call Dun and Bradstreet at 1-888-546-0024
to verify or apply for a DUNS number. Wage Determination 94-2331
Rev 15 applies to this solicitation. Information concerning
FAR clauses can be obtained at http://farsite.hill.af.mil.
A copy of the combined synopsis/solicitation, wage determination,
Representations and Certifications, and FAR 52.212-3 are located
at the www.eps.gov To find this solicitation look under USAF
offices, Air Combat Command locations, 99 CONS, Nellis AFB
NV post. Contractor shall download the _synopsis_ file and
the _solicitation_ file. If you are unable to access the web-site,
please contact SSgt. Maria Wirhouski at 702-652-4384, 702-652-5405
(fax), email Maria.Rodridguez@nellis.af.mil or Mary Caputo
at 702-652-4379, email Mary.Caputo@nellis.a.fmil. Request for
Quote are due on or before August 26, 2000 NLT 2:30 PST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Y010&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-256 SN495639)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--MEMBERSHIP TO NATIONAL COALITION FOR ADVANCED MANUFACTURING
SOL 53SBNB060180
DUE 091900
POC Sharon Blue, Contract Specialist, (301) 975-8831, Sandra
L. Febach, Contracting Officer, (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the renewal of its membership in an organization
which provides access to cost effective commercial technologies
for improvement in productivity, quality, and competitiveness
of the U.S. domestic industrial base, through related education
training strategies. It is the intent of the Government to
negotiate with the National Coalition for Advanced Manufacturing
(NACFAM), in accordance with FAR 13.106-1 (b) (1), as the only
source reasonably available to satisfy needs of this agency.
NACFAM is an organization which builds partnerships between
industry and non-profit organizations, including Federal Labs.
It conducts workforce skill standards and assessments, public
policy research in fields related to advanced manufacturing,
conferences and workshops. The period performance for this
requirement is October 1, 2000 through September 30, 2002.
The Government intends to issue a firm, fixed price purchase
order. Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. This notice of intent is not a request for
competition. However, the Government will consider all quotes
received by the response date of September 19, 2000. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation package is available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-256 SN495659)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MEDICAL CLAIMS PROCESSING AND SUPPORT SYSTEM
SOL 213-01-0004
POC Les Blazey (301) 443-3591
DESC: The Program Support Center, Department of Health and Human
Services (HHS), has a requirement to provide stand-by claims
processing and associated services for the Office of Emergency
Preparedness (OEP), HHS. The OEP is responsible for the National
Disaster Medical System (NDMS), which has agreements with a
system of hospitals that have agreed to provide medical services
to military and civilian victims of disasters in return for
predetermined levels of reimbursement. Currently there is no
mechanism available to process claims for treatment should
the NDMS hospital system be activated. The contractor will
develop and maintain a medical claims processing and support
system capable of processing claims related to national disasters/emergencies.
Additionally the system will collect, compile and organize
workload data and financial data and provide statistical and
financial reports. Once the system is fully developed, it must
be kept in a stand-by mode that is capable of receiving medical
claims within 24 hours of activation and begin adjudicating
medical claims within 10 days. Processing timeliness standards
and records management requirements are equivalent to Medicare
and the commercial third-party payer industry. In order to
insure operational readiness of the total NDMS system, a full
systems test will be required on an annual basis. The anticipated
period of performance is for one year with four 12-month option
periods. An October 25 release date is anticipated for the
solicitation. Copies of the RFP may be obtained by writing
to the above address or by facsimile to (301) 443-594-0736
and referencing solicitation 213-01-0004.
EMAILADD: lblazey@psc.gov
EMAILDESC:
CITE: (W-256 SN495700)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CIVILIAN PAYROLL OPERATIONS
SOL MDA220-00-R-6000
POC Mr. Willy Thoreen, Contracting Officer and Ms. Grace Arias,
Contract Specialist at (703)602-9226.
DESC: Additional Description: Vendors interested in receiving
a copy of the soliciration should access the draft copy of
the Civilian Payroll RFP on DFAS home page: www.dfas.mil/aso/contract/.
The mailing address for all question is Defense Finance and
Accounting Service, CM#3, Rm. 227 (Attn: Ms. Grace Arias, ASO/DPA),
1931 Jefferson Davis Highway, Arlington, VA 22240-5291. The
closing date for submission of the questions is 2 Oct 2000.
For additional information, please contact Ms. Grace Arias
at (703)602-9226 or via email at grace.arias@dfas.mil.
CITE: (W-256 SN495702)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--MILITARY RETIRED & ANNUITANT PAY
SOL MDA220-00-R-6001
POC Mr. Willy Thoreen, Contracting Officer and Ms. Grace Arias,
Contract Specialist at (703)602-9226.
DESC: Vendors interested in receiving a copy of the solicitation
should access the final RFP of the Military Retired & Annuitant
Pay on DFAS Home Page: www.dfas.mil/aso/contract/. The mailing
address is Defense Finance and Accounting Service, CM#3, Rm.
227 (Attn: Ms. Grace Arias, ASO/CPI), 1931 Jefferson Davis
Highway, Arlington, VA 22240-5291. A Pre Proposal Conference
is scheduled on 21 Sept 2000 at 1300, in Arlington, VA. Please
check the Web page for location. For additional information,
and confirmation to attend the conference, please contact Mr.
Dave Brown by 1500, on 18 Sep 2000, at (703)607-5706 or via
email at dave.brown@dfas.mil.
CITE: (W-256 SN495711)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 200, Washington, DC 20005
SUBJECT: R--ACCESS RENEWAL TO WESTLAW DATABASE THROUGH FEDLINK
SOL TIB-2001-0013
DUE 092700
POC POC--Strat D. Valakis (202)942-1670 or Mary F. Parker (202)942-1694
DESC: The Federal Retirement Thrift Investment Board intends
to renew access to the Westlaw database through an interagency
agreement with the Library of Congress to use the Library
of Congress' Fedlink basic ordering agreement with West Group.
This will allow continued on-line access to a database of
Judicial opinions, statutes, and regulations. The period of
performance would be from October 1, 2000 through September
30, 2001.
LINKURL: http://www.frtib.gov
LINKDESC:
EMAILADD: mparker@tsp.gov
EMAILDESC:
CITE: (W-256 SN495721)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
700 = Robbins=20 Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ENGINEERING TECHNICAL SERVICES=20
SOL N00140-00-R-4174 =20
DUE 111500
POC Points of Contact - Albert Stracciolini (215) 697-9614, Peter
= Parrot,=20 Contracting Officer, (215) 697-9610
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
= Philadelphia,=20 PA intends to procure on an unrestricted
basis, through full and open=20 competitive negotiations, Technical
Engineering/professional services = for the=20 Space and Naval
Warfare Center (SPAWAR) San Diego, Detachment = Philadelphia,=20
PA. The required services are to provide technical engineering
= services to=20 support various systems such as the Image
Product Library (IPL), = Tactical=20 Aircraft Mission Planning
System(TAMPS), Afloat Planning System (APS), = Tomahawk Planning
System (TPS-A), Digital Imagery Work Stations (DIWS) = and
many=20 additional systems. The procurement will be evaluated
on a "best value" = basis=20 requiring the submission of cost/price
and technical proposals. The = technical=20 proposal will be
considered more important in the overall evaluation = base
than=20 the price proposal. It is anticipated that the following
labor = categories=20 (and several others) will be required:
Program Manager, Systems = Application=20 Scientist, Sr. Program
Analyst, Computer Programmer, Computer System = Analyst,=20
Electronics Engineer Technician, Intelligence Systems Analyst,
Mission = Planning Specialist, Technical Writer/Editor. It
is anticipated that = the=20 performance period of the resultant
contract will consist of a base = period of=20 one (1) year
with four (4) one year options. The following is a = breakdown
of=20 the approximate labor hours required for each year: Base
year - 88,470 = hours; =20 Option I - 88,470 hours, Option
II - 89,470 hours; Option III - 89,470 = hours,=20 Option IV
- 91,470 hours; Totaling 447,350 hours. An Indefinite = Delivery,=20
Indefinite Quantity, Cost Plus Fixed Fee (CPFF) contract is
= anticipated. All=20 responsible sources are encouraged to
submit an offer which will be = considered=20 by the Fleet
and Industrial Supply Center, Norfolk Detachment = Philadelphia
.=20 The applicable Standard Industrial Classification # is
8711. The = solicitation=20 will require the submission of
a cost/price proposal, technical = proposal, and=20 past performance
information. Requests for copies of the solicitation = should=20
be made by letter or fax (fax #215-697-9738) to FISC Norfolk
Det. = Phila, Code=20 02P52G. See Note 26.
CITE: (D-256 SN495730)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: R--NONPERSONAL SUPPORT SERVICES AND MANAGEMENT OF FOUR
EPA SUPERFUND DOCUMENT FILE ROOMS
SOL PR-R2-00-10151
POC Contact Contracting Officer, Kevin Weaver, 212/637-3357
DESC: This is a modification to the synopsis entitled, NONPERSONAL
SUPPORT SERVICES AND MANAGEMENT OF FOUR EPA SUPERFUND DOCUMENT
FILE ROOMS, which was posted on September 6, 2000. Competition
for this procurement is limited to 8(a) concerns whose business
plan is on file and serviced by the New York SBA District Office
and/or the New Jersey SBA District Office. The due date for
this solicitation has not been established at this time. Information
for this procurement may be found at http://www.epa.gov/oarmreg02/0010151/index.htm
starting on September 22, 2000.
LINKURL: http://www.epa.gov/oarmreg02/0010151/index.htm
LINKDESC:
after 09/22/00
EMAILADD: weaver.kevin@epa.gov
EMAILDESC:
CITE: (W-256 SN495757)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: R--WEIGHTED AIRMAN PROMOTION SYSTEM (WAPS)
SOL Reference-Number-F7SPT801110200
DUE 091300
POC Jerri Ryan, Contract Specialist, Phone 210-652-5180, Fax
210-652-7486, Email jerri.ryan@randolph.af.mil - Bill Guess,
Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: AMENDMENT 2, DTD 12 SEP 00 SUBJECT SYNOPSIS/SOLICITATION
IS HEREBY EXTENDED INDEFINITELY DUE TO CHANGES AND ADDITIONAL
INFORMATION.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7SPT801110200&LocID=464
LINKDESC:
notice
EMAILADD: jerri.ryan@randolph.af.mil
EMAILDESC:
CITE: (D-256 SN495761)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--R--REAL ESTATE SALES CLOSING SERVICES FOR THE STATE
OF INDIANA
SOL R-ATL-01537
DUE 103000
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Charles Lipthrott, Contract Specialist, Phone 404-331-5001
x2563, Fax 404-730-3426, Email
DESC: See Number Note 1. The U.S. Department of Housing and Urban
Development (HUD)anticipates the need for Real Estate Sales
Closing Agent services for the sale of its Single Family properties
(1 to 4 units) located within the Northern, Central, and Southern
geographic areas of the State of Indiana. A list of the counties
within each geographic area shall be shown in the RFP. Sales
must be closed within a stipulated time-frame and prompt and
accurate payment of all closing charges made. Complete closing
packages must be submitted to HUD within 3 working days after
closing. The contract will be for a one-year base period, with
four (4) one-year option periods. Proposals will be rated on
technical merit. HUD posts all required notices of its contracting
opportunities on its web site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
Site. NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING
NO EARLIER THAN 15 DAYS FROM THE DATE OF THIS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R-ATL-01537&LocID=3048
LINKDESC:
notice
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (D-256 SN495772)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00600-01-Q-5032
DUE 091900
POC For further information please contact Sherry Carner on 202-433-0770.
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington intends to negotiate a Sole Source firm fixed price
contract with Behavorial Factors Inc., 34 Manatee Way, Crawfordville,
FL 32327 to provide Civilian Employee Assistance Program (CEAP)
for the Naval District Washington. This will be awarded as
a sole source procurement under FAR 6.302-1. No solicitation
will be issued. All responsible sources may submit an offer,
however, only items meeting the Navy's requirements will be
considered for award. All offers must be received in this office
no later than 2:00 p.m. (EST) on 19 September 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Sherry_Carner@fmso.navy.mil
EMAILDESC:
CITE: (W-256 SN495776)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: R--OPERATION OF FITNESS CENTER/WELLNESS PROGRAMS
SOL SP4700-00-R-0013
DUE 092200
POC Samuel Thompson, Contract Specialist (703) 767-1182
DESC: The DLA HQ, Fitness Center, located at 8725 John J. Kingman
Road, on the North Post of Fort Belvoir, Virginia 22060, has
a requirement for operation of the fitness and wellness programs.
Basic period of operation 12 months, 29 September 2000 through
28 September 2001 plus two 1-year options. Operation of the
center shall include (1) Staffing and operating the fitness
and wellness programs. (2) Planning, organizing, coordinating,
and presenting intervention programs and activities. (3) Evaluating
program activities and submitting regular reports. (4) Registering
and assisting in the preparation process of various recreational
events. (5) Have working knowledge of computers in order to
establish, manage, and operate the programs' databases. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR), Subpart 12.6 and FAR 5.203(a)(2), as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Acquisition Circular 91-13. The Standard Industrial Classification
is 7991, Physical Fitness Facilities, $5 million. A Statement
of Work (SOW) describing the requirement in detail may be requested
by fax (703) 767-1130, or by e-mail: Samuel_Thompson@hq.dla.mil.
No telephonic responses will be accepted. AWARD WILL BE MADE
TO THE TECHNICAL ACCEPTABLE OFFEROR WHO'S PROPOSAL OFFERS THE
BEST VALUE TO THE GOVERNMENT. TECHNICAL FACTORS ARE MORE IMPORTANT
THAT PRICE. PROPOSALS WILL BE DUE AT THE ABOVE ADDRESS ATTENTION
SAMUEL THOMPSON, BY NOT LATER THAN 4:OO PM EDT, SEPTEMBER 22,
2000. See Numbered Note 1.
EMAILADD: samuel_thompson@hq.dla.mil
EMAILDESC:
CITE: (W-256 SN495795)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: R--RELIGIOUS EDUCATION DIRECTOR
SOL N61414-01-Q-8000
DUE 092600
POC Mary Tuttle, 757-462-7499
DESC: THIS IS A COMBINED SYNOPSIS/REQUEST FOR QUOTATION FOR COMMERCIAL
SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST FOR
QUOTATION. THE REQUEST FOR QUOTATION INCORPORATES PROVISIONS
AND CLAUSES IAW THE FAR/DFAR. THIS IS AN UNRESTRICTED PROCUREMENT.
ALL RESPONSIBLE SOURCES MAY SUBMIT A BID OR QUOTATION. AWARD
WILL BE MADE TO THE LOWEST BIDDER, MEETING ALL REQUIREMENTS.
THIS WILL BE AN OPTIONAL THREE YEAR CONTRACT. ITEM 0001 FIRST
YEAR EFFORT - BASE YEAR 01 OCT 2000 THRU 30 SEP 2001 CATHOLIC
RELIGIOUS EDUCATION DIRECTOR IN SUPPORT OF CHAPEL EDUCATION
PROGRAM AT THE NAVAL AMPHIBIOUS BASE LITTLE CREEK CHAPEL, BLDG
3535, NORFOLK, VA. ITEM 0002 SECOND YEAR EFFORT - OPTION 1,
CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION IN SUPPORT OF CHAPEL
EDUCATION PROGRAM. ITEM 0003 THIRD YEAR EFFORT -OPTION 2, CATHOLIC
DIRECTOR OF RELIGIOUS EDUCATION IN SUPPORT OF CHAPEL EDUCATION
PROGRAM. ADDITIONAL SPECIFICATION SHEETS ARE AVAILABLE BY CALLING
POC IN ITEM 16 ABOVE. CLOSING DATE OF QUOTE IS: SEPTEMBER 26,
2000, 4:00 PM EASTERN STANDARD TIME. FACSIMILE RESPONSES ARE
PREFERRED AT 757-462-4110. PLEASE INCLUDE YOUR TAX ID NUMBER,
CAGE CODE, AND DUNS NUMBER, WHEN SUBMITTED YOUR QUOTE. QUOTE
WILL NOT BE ACCEPTED UNLESS YOU ARE REGISTED ON THE CONTRACTORS
CENTRAL REGISTER. THE FOLLOWING FAR/DFAR PROVISION/CLAUSES
APPLY TO THIS REQUEST FOR QUOTATION AND ARE INCORPORATED BY
REFERENCE: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL
ITEMS (APR 1998) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL
ITEMS (OCT 1998) FAR 52.202-1 DEFINITIONS (OCT 1995) FAR
52.217-8 OPTION TO EXTEND SERVICES (AUG 1989) FAR 52.217-9
OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 1989) far 52.215-5
FACSIMILE PROPOSALS (1) 757-462-4110 HP LASER IV (OCT 1997)
FAR 52.219-6 NOTICE OF TOTAL SMAL BUSINESS SET-=ASIDE (JUL
1996) FAR 52.219-8 UTILIZATION OF SMALL, SMALL DISADVANTAGED
AND WOMEN-OWNED SMALL BUSINESS CONCERNS (OCT 1999) DFAR 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMNT STATUES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (MAR 1998) DFAR 252.225-7012 PREFERENCE FOR CERTAIN
DOMESTIC COMODITIES (MAY 1999) DFAR 252.225-7014 PREFERENCE
OF DOMESTIC SPECIALTY METALS, ALTERNATE I (MAR 1998) FAR 52.232-19
AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)
FAR 52.233-3 PROTEST AFTER AW2ARD (AUG 1996) FAR 52.204-3
TAXPAYER IDENTIFICATION (MAR 1994) FAR 52.232-25 PROTEST AFTER
AWARD (AUG 1996) FAR 52.204-3 TAXPAYER IDENTIFICATION (MAR
1994) FAR 52.222-26 EQUAL OPPORTUNITY (APR 1984) FAR 52.222-35
AFFIRMATIVE ACTION OF SPECIAL DISABLED AND VIETNAM ERA VETERANS
(APR 1984) FAR 52.222-37 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (APR 1984) FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (JAN 1988)
SEE NOTE 2*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
TUTTLE)
CITE: (W-255 SN495324)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: R--PROTESTANT DIRECTOR OF RELIGIOUS EDUCATION
SOL N61414-01-Q-8001
DUE 092600
POC Mary Tuttle, 757-462-7499
DESC: THIS IS A COMBINED SYNOPSIS/REQUEST FOR QUOTATION FOR COMMERCIAL
SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST FOR
QUOTATION. THE REQUEST FOR QUOTATION INCORPORATES PROVISIONS
AND CLAUSES IAW THE FAR/DFAR. THIS IS AN UNRESTRICTED PROCUREMENT.
ALL RESPONSIBLE SOURCES MAY SUBMIT A BID OR QUOTATION. AWARD
WILL BE MADE TO THE LOWEST BIDDER, MEETING ALL REQUIREMENTS.
THIS WILL BE AN OPTIONAL THREE YEAR CONTRACT. ITEM 0001 FIRST
YEAR EFFORT - BASE YEAR 01 OCT 2000 THRU 30 SEP 2001 PROTESTANT
DIRECTOR OF RELIGIOUS EDUCATION IN SUPPORT OF CHAPEL EDUCATION
PROGRAM AT THE NAVAL AMPHIBIOUS BASE LITTLE CREEK CHAPEL, BLDG
3535, NORFOLK, VA. ITEM 0002 SECOND YEAR EFFORT - OPTION 1,
PROTESTANT DIRECTOR OF RELIGIOUS EDUCATION IN SUPPORT OF CHAPEL
EDUCATION PROGRAM. ITEM 0003 THIRD YEAR EFFORT -OPTION 2, PROTESTANT
DIRECTOR OF RELIGIOUS EDUCATION IN SUPPORT OF CHAPEL EDUCATION
PROGRAM. ADDITIONAL SPECIFICATION SHEETS ARE AVAILABLE BY CALLING
POC IN ITEM 16 ABOVE. CLOSING DATE OF QUOTE IS: SEPTEMBER 26,
2000, 4:00 PM EASTERN STANDARD TIME. FACSIMILE RESPONSES ARE
PREFERRED AT 757-462-4110. PLEASE INCLUDE YOUR TAX ID NUMBER,
CAGE CODE, AND DUNS NUMBER, WHEN SUBMITTED YOUR QUOTE. QUOTE
WILL NOT BE ACCEPTED UNLESS YOU ARE REGISTED ON THE CONTRACTORS
CENTRAL REGISTER. THE FOLLOWING FAR/DFAR PROVISION/CLAUSES
APPLY TO THIS REQUEST FOR QUOTATION AND ARE INCORPORATED BY
REFERENCE: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL
ITEMS (APR 1998) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL
ITEMS (OCT 1998) FAR 52.202-1 DEFINITIONS (OCT 1995) FAR
52.217-8 OPTION TO EXTEND SERVICES (AUG 1989) FAR 52.217-9
OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 1989) far 52.215-5
FACSIMILE PROPOSALS (1) 757-462-4110 HP LASER IV (OCT 1997)
FAR 52.219-6 NOTICE OF TOTAL SMAL BUSINESS SET-=ASIDE (JUL
1996) FAR 52.219-8 UTILIZATION OF SMALL, SMALL DISADVANTAGED
AND WOMEN-OWNED SMALL BUSINESS CONCERNS (OCT 1999) DFAR 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMNT STATUES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (MAR 1998) DFAR 252.225-7012 PREFERENCE FOR CERTAIN
DOMESTIC COMODITIES (MAY 1999) DFAR 252.225-7014 PREFERENCE
OF DOMESTIC SPECIALTY METALS, ALTERNATE I (MAR 1998) FAR 52.232-19
AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)
FAR 52.233-3 PROTEST AFTER AW2ARD (AUG 1996) FAR 52.204-3
TAXPAYER IDENTIFICATION (MAR 1994) FAR 52.232-25 PROTEST AFTER
AWARD (AUG 1996) FAR 52.204-3 TAXPAYER IDENTIFICATION (MAR
1994) FAR 52.222-26 EQUAL OPPORTUNITY (APR 1984) FAR 52.222-35
AFFIRMATIVE ACTION OF SPECIAL DISABLED AND VIETNAM ERA VETERANS
(APR 1984) FAR 52.222-37 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (APR 1984) FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (JAN 1988)
SEE NOTE 2*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
TUTTLE)
CITE: (W-255 SN495325)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: R--AEROBICS INSTRUCTOR
SOL N61414-01-Q-8002
DUE 092600
POC Mary Tuttle, 757-462-7499
DESC: THIS IS A COMBINED SYNOPSIS/REQUEST FOR QUOTATION FOR COMMERCIAL
SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST FOR
QUOTATION. THE REQUEST FOR QUOTATION INCORPORATES PROVISIONS
AND CLAUSES IAW THE FAR/DFAR. THIS IS AN UNRESTRICTED PROCUREMENT.
ALL RESPONSIBLE SOURCES MAY SUBMIT A BID OR QUOTATION. AWARD
WILL BE MADE TO THE LOWEST BIDDER, MEETING ALL REQUIREMENTS.
ITEM 0001 AEROBICS INSTRUCTOR REQUIRED FOR THE RECREATION DEPTS
AT (1) NAVAL STATION, NORFOLK, VA, (2) FLEET COMBAT TRAINING
CENTER, VIRGINIA BEACH, VA (3) CINCLANTFLT COMPOUND, NORFOLK,
VA. SERVICE IS FOR 60 MINUTES AEROBIC INSTRUCTION AT VARIOUS
TIMES DURING THE WEEK. ADDITIONAL SPECIFICATION SHEETS ARE
AVAILABLE BY CALLING POC IN ITEM 16 ABOVE. CLOSING DATE OF
QUOTE IS: SEPTEMBER 26, 2000, 4:00 PM EASTERN STANDARD TIME.
FACSIMILE RESPONSES ARE PREFERRED AT 757-462-4110. PLEASE INCLUDE
YOUR TAX ID NUMBER, CAGE CODE, AND DUNS NUMBER, WHEN SUBMITTED
YOUR QUOTE. QUOTE WILL NOT BE ACCEPTED UNLESS YOU ARE REGISTED
ON THE CONTRACTORS CENTRAL REGISTER. THE FOLLOWING FAR/DFAR
PROVISION/CLAUSES APPLY TO THIS REQUEST FOR QUOTATION AND ARE
INCORPORATED BY REFERENCE: FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS -- COMMERCIAL ITEMS (APR 1998) FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS -- COMMERCIAL ITEMS (OCT 1998) FAR 52.202-1 DEFINITIONS
(OCT 1995) FAR 52.217-8 OPTION TO EXTEND SERVICES (AUG 1989)
FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR
1989) far 52.215-5 FACSIMILE PROPOSALS (1) 757-462-4110 HP
LASER IV (OCT 1997) FAR 52.219-6 NOTICE OF TOTAL SMAL BUSINESS
SET-=ASIDE (JUL 1996) FAR 52.219-8 UTILIZATION OF SMALL, SMALL
DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS CONCERNS (OCT
1999) DFAR 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMNT STATUES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (MAR 1998) DFAR 252.225-7012
PREFERENCE FOR CERTAIN DOMESTIC COMODITIES (MAY 1999) DFAR
252.225-7014 PREFERENCE OF DOMESTIC SPECIALTY METALS, ALTERNATE
I (MAR 1998) FAR 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT
FISCAL YEAR (APR 1984) FAR 52.233-3 PROTEST AFTER AW2ARD (AUG
1996) FAR 52.204-3 TAXPAYER IDENTIFICATION (MAR 1994) FAR
52.232-25 PROTEST AFTER AWARD (AUG 1996) FAR 52.204-3 TAXPAYER
IDENTIFICATION (MAR 1994) FAR 52.222-26 EQUAL OPPORTUNITY
(APR 1984) FAR 52.222-35 AFFIRMATIVE ACTION OF SPECIAL DISABLED
AND VIETNAM ERA VETERANS (APR 1984) FAR 52.222-37 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (APR 1984) FAR 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA (JAN 1988) SEE NOTE 2*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
TUTTLE)
CITE: (W-255 SN495334)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--TECHNICAL ENGINEERING AND INTEGRATION SUPPORT - POTENTIAL
SOURCES SOUGHT
SOL N65236-00-R-0803
DUE 093000
POC Nancy Gartner, Code 1113NG, (843) 218-5921, Contracting Officer,
Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
of identifying sources for systems engineering, integration,
logistics and technical management support to the Space and
Naval Warfare Systems Center Charleston (SPAWAR System Center
Charleston or SSC), Air Traffic Control Systems Engineering
Division. This effort includes numerous electronic system projects
in Airspace Landing Systems, Navigation Aids, Surveillance,
Air Traffic Systems (ATS), Communications, Meteorology, and
Logistics as well as their application to procedures, environment,
systems, and management. These efforts support the Department
of Defense (DOD), Federal Aviation Administation (FAA), and
other agencies. The responsibilities of the SSCC Air Traffic
Control Systems Engineering Division include systems integration,
engineering, planning, research, logistics, management, and
the execution of tasks assigned by the Naval Air Systems Command,
the Space and Naval Warfare Systems Command, the Joint Program
Office, and other government and non-government agencies. Assignments
often require that these responsibilities overlap in scope
and may include additional requirements and responsibilities.
THIS SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES AND
IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT. RESPONDENTS DEEMED FULLY
QUALIFIED WILL BE CONSIDERED IN ANY RESULTING SOLICITATION
FOR THE REQUIREMENT. For further information contact Michelle
Deforest, Code 311MD, at (843) 218-4312 or send an email to
deforestm@spawar.navy.mil. All information supplied should
be mailed to SPAWAR System Center Charleston, PO Box 190022,
North Charleston, SC 29419-9022, Attn: Code 311MD, to arrive
no later than 30 September 2000.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-256 SN495424)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--MULTIPLE PERSONAL SERVICES CONTRACTS (BUDGET POLICY
AND MANAGEMENT ADVISORS)
SOL Reference-Number-IET-2000-002
DUE 123100
POC Debra Wright, Contract Specialist, Phone 202-622-2709, Fax
202-622-2343, Email debra.wright@do.treas.gov - Deirdre Jones
Eischens, Contracting Officer, Phone (202) 622-2341, Fax (202)
622-2343, Email
DESC: BUDGET POLICY AND MANAGEMENT ADVISORS The Department of
the Treasury is competitively recruiting individuals to serve
as long- and short-term budget policy and management advisors
and as macroeconomic advisors to governmental officials of
transitional and emerging economies. Resident and short-term
assignments may be made worldwide, but most will occur in Central
and Eastern Europe, the former Soviet Union and Southeastern
Europe. For budget development, Advisors may assist in the
creation of laws and regulations, improved budget classification
schemes, incorporating better forecasting methodologies into
the budget process, and assistance in implementing new procedures
and budget presentations. For budget execution, Advisors may
assist in establishing/strengthening treasury functions, including
developing new expenditure regulations, charts of accounts
and other coding structures, and cash management systems. Advisors
may also assist in the structuring of a governmental accounting
system. When appropriate, Advisors will assist counterparts
in on-going budget policy in issue areas such as health care
finance. Economists may assist in formulating macroeconomic
analytical structures and policies, including upgrading economic
models, the ability of governments to sustain international
commitments, and the quality of data feeding economic models.
Available missions may include both resident and intermittent
positions. Qualifications: A background in government budget
processes at the Federal or State level is desirable. Applicants
should be self-starters. Prior overseas work experience and
language skills would be distinct advantages. A Master's degree
in public finance or related field is required. Applicants
must be U.S. citizens or U.S. resident aliens. Salaries are
negotiable taking into account current salary history and Government
Regulations regarding salaries. Salary and Benefits: Salaries
are negotiable to a maximum amount set for Resident Advisors
in the categories of Budget Policy, Treasury Functions, Macroeconomic
Policy and Budget Systems with compensation on a per annum
basis between $77,614 - $116,300. Overseas benefits are provided
as allowed by federal regulations. Intermittent advisors in
the above mentioned categories will be compensated at an hourly
rate equivalent to the following salary range, $77,614 - $122,400.
Salaries will be negotiated in accordance with program regulations,
and will be based on demonstrated salary history, not to exceed
the maximum indicated. Successful applicants will be subject
to a background investigation at the appropriate level. This
position is open and continuous until December 31, 2000. To
apply, send resume with cover letter, and/or SF-171 or OF 612,
to: U.S. Department of the Treasury ATTN: Philip Clapperton;
1730 K Street, NW; Suite 204 Washington, DC 20006 or via fax
to: (202) 622-5879 Only applicants to be interviewed will be
contacted. For application materials, visit our web site at
http://www.treas.gov/iet/forms.html. The U.S. Government is
an Equal Opportunity Employer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-IET-2000-002&LocID=1768
LINKDESC:
notice
EMAILADD: debra.wright@do.treas.gov
EMAILDESC:
CITE: (D-256 SN495500)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: S--AIRTIME FOR 74 EACH CELLULAR PHONES
SOL DABT51-00-T-NT08
DUE 092100
POC Meli Segura, Contract Specialist, (915) 568-1040
DESC: The Directorate of Contracting at Ft Bliss, Tx is seeking
to award a firm fix price purchase order for the service of
airtime for 74 GTE Motorola Micro TAC-Lite II phones for the
time frame of 01 Oct 00 thru 30 Sep 01.
EMAILADD: seguram@bliss.army.mil
EMAILDESC:
CITE: (W-255 SN495342)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: S--LAUNDERING OF GOVERNMENT OWNED LINENS
SOL F02604-01-R0001
DUE 102500
POC Bob Miller, Contract Specialist, Phone 623) 856-7179 x290,
Fax (623) 856-3447, Email bob.miller@luke.af.mil - Doug Janders,
Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7168,
Fax (623) 856-3057, Email
DESC: Contractor shall furnish all personnel, equipment, transportation,
and supplies, except as specified in the Request for Proposal
(RFP) as government furnished to provide laundry service with
some minor linen/garment repairs. Service is to also include
pick-up and delivery at the linen exchange building and temporary
lodging facility building listed in the statement of work.
Period of performance is 1 Dec 2000 through 30 Nov 2001 with
four one-year options to extend for a total potential period
of 60 months. The government anticipates award of a firm fixed
price contract. This commercial acquisition is unrestricted
for small and large businesses. SIC code designation is 7219.
The solicitation is expected to be issued on or about 25 Sep
2000. The solicitation will be electronically issued and may
be accessed and downloaded at the following web address: http.www.esp.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-01-R0001&LocID=509
LINKDESC:
notice
EMAILADD: bob.miller@luke.af.mil
EMAILDESC:
CITE: (D-255 SN495349)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AT ROME RESEARCH
SITE
SOL F30602-01-B-5003
DUE 091200
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
DESC: Reference notice posted to EPS on 9 Jun 2000 and published
in the Commerce Business Daily on 13 Jun 2000 for F30602-01-B-5003.
This effort is hereby cancelled and is being re-solicited as
combined synopsis/solicitation F30602-01-Q-0045. F30602-01-Q-0045
is posted on EPS as of 11 Sep 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F30602-01-B-5003&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-256 SN495464)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: S--REMOVE/REPLACE 20,000 LBS OF GAC FROM NUMEROUS CALGON
MDL 10 ADSORPTION SYSTEMS.
SOL DAHA19-00-R-0011
DUE 101200
POC Technical ?, Jon Davis (508)968-4670 x4952 - Admin ?, Bill
Devitt (508)233-6670
DESC: This project consists of furnishing all plant, labor, supplies
equipment, materials and transportation to provide, deliver
and install granulated activated carbon to Calgon Corporation
Model 10 Carbon Adsorption Systems located at various treatment
plants at Massachusetts Military Reservation in complete compliance
with the Statement of Work, carbon specifications and drawings
or attatchments, if any, contained in the RFQ. This solicitation
is being issued as unrestricted to all firms qualified to perform
under SIC code 2819, "Miscellaneous Chemical Specialties".
This solicitation will be awarded for one base year with four
option years. Work consists of , but is not limited to, an
estimated thirty-two individual deliveries through 30 SEP 01
of 20,000 pound bulk load increments. Contractor shall remove
20,000 pounds of spent granulated activated carbon with each
delivery of new carbon. Spent carbon disposal/regeneration
is the responsibility of the contractor. All requesters MUST
BE registered in the Central Contractor Registration (CCR)
database to be eligible to receive an award. CCR registration
may be obtained online at the following Internet address:
http://www.ccr2OOO.com. Request for RFQ DAHA19-OO-R-0011 may
be faxed to (508) 233-6691 or emailed to Bill.Devitt@MA.ngb.army.mil
or mailed to the above address. Technical questions may be
addressed to Mr. Jon Davis at (508) 968-4670 x4952 or emailed
to Jon.Davis@mmr.brooks.af.mil. Solicitation documents are
scheduled to be issued on/about 22 SEP 00 with an estimated
Receipt of Quotes date of 12 OCT 00. Only one (1) solicitation
package will be provided to each individual requester qualified
to perform under SIC code 2819 on a first come, first served,
basis.
EMAILADD: Bill.Devitt@MA.ngb.army.mil
EMAILDESC:
CITE: (W-256 SN495557)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--JANITORIAL SERVICES
SOL 22-M-APHIS-00
DUE 100200
POC Jose-Luis Gallagher 612-370-2226, Jeanne Lewis 612-370-2109
DESC: This solicitation is amended to: a. extend the bid due
date to October 2, 2000. b. to add the statement "please send
bids to fax number (612) 370-2106."
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
CITE: (W-256 SN495574)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: S--S--REFUSE SERVICES AT DOBBINS AIR RESERVE BASE (MARIETTA),
GEORGIA AND NAVAL AIR STATION (NAS) ATLANTA
SOL F09609-00-T-0005
DUE 092600
POC Sue Kaiser, Contract Administrator, Phone 770-919-5745, Fax
770-919-5612, Email sue.kaiser@mge.afres.af.mil - Thomas Dobeck,
Contracting Officer, Phone 770-919-5783, Fax 770-919-5612,
Email
DESC: Solicitation F09609-00-T-0005, posted on 11 September 2000
is hereby amended as follows: The procurement competition requirement
is changed to _unrestricted_ and the following Federal Acquisition
Regulation (FAR) provisions/clauses, are incorporated into
the solicitation and any resulting contract award from this
solicitation in accordance with FAR Part 19: 52.219-9, Small
Business Concern Representation for the Small Business Competitiveness
Demonstration Program; 52.219-20, Notice of Emerging Small
Business Set-Aside; 52.219-21, Small Business Size Representation
for Targeted Industry Categories under the Small Business Competitiveness
Demonstration Program. These provisions/clauses are incorporated
in full text and may be accessed on the Internet at http://farsite.hill.af.mil.
Receipt date for quotes is not changed.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09609-00-T-0005&LocID=486
LINKDESC:
notice
EMAILADD: sue.kaiser@mge.afres.af.mil
EMAILDESC:
CITE: (D-256 SN495578)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: S--SHAMPOO CARPETS AT ROME RESEARCH SITE, ULDF 01-0530
SOL F30602-01-Q-0033
DUE 092700
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
DESC: This is a 100% Small Business Set-Aside, combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this Notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The entire solicitation will
be released on the Electronic Posting System (EPS), www.eps.gov
(select "EPS for Vendors", at Agency, USAF, click on "Offices",
at Office, "Air Force Materiel Command", click on "Locations",
at Location, "AFRL, Rome Research Site, Rome NY", click on
"Posted Dates"). (PAPER COPIES WILL NOT BE AVAILABLE). Any
prospective offerors interested in submitting a proposal for
this solicitation must register in order to be placed on the
Offerors List. Include your company name, address, telephone
number and point of contact, fax number, and e-mail address.
This list will be provided to facilitate subcontracting opportunities
only. Offerors registering their name on the Offerors List
should not conclude that they would receive a paper copy of
the solicitation in the mail, as a paper copy will not be available.
All prospective offerors are responsible to visit the EPS frequently
and obtain any amendments or other information pertaining to
this solicitation. The solicitation will only be available
by downloading the documents from the EPS. Synopsis/Solicitation
F30602-01-Q0033 is being issued as a Request for Quote (RFQ),
for a Firm-Fixed Price, Estimated Quantity contract with a
performance period of 36 months or 1 basic year and 2 option
years, incorporating provisions and clauses in effect through
Federal Acquisition Circular 97-19 and DFARS Change Notice
2000831. Additional information may be obtained at the EPS
and FAR, DFAR, AFFAR and AFMCFARSUP on-line, at http://farsite.hill.af.mil,
the latter for access to full text of all provisions and clauses.
The SIC code is 7217 for this restricted acquisition with a
small business size standard of $3.5M. The Air Force Research
Laboratory, Rome Research Site (RRS), Information Directorate
has a requirement for a contractor to provide non-personal
services for CARPET SHAMPOOING AT THE ROME RESEARCH SITE at
Rome, NY. The contractor shall provide all personnel, equipment,
tools, materials, supervision, transportation and other items
or services necessary to perform Carpet Shampooing as defined
and required by the attached Statement of Work (SOW) dated
30 June 00. The successful contractor shall perform in accordance
with the standards set forth in any resultant contract or purchase
order, including the Statement of Work. See the EPS for the
Statement of Work, the Schedule of Offer and other materials
relevant to this synopsis/solicitation. SITE VISITS MAY BE
SCHEDULED BY CALLING KEITH DUNN AT (315) 330-3462 or VIA email:
dunnk@rl.af.mil, NO LATER THAN 3:00 P.M. on THURSDAY 21 SEP
00. ALERT: Vendors are STRONGLY encouraged to use the Standard
Form 1449 as the first page of their offer. If you choose not
to use the Standard Form 1449, you are cautioned to complete
and provide with your proposal all the data requested by FAR
52.212-1 Instructions to Offerors-Commercial Items. Failure
to do so may eliminate you from consideration for award. The
clause at 52.212-1, Instructions to Offerors-Commercial Items
is applicable. Paragraph (c) is amended to read as follows:
The offeror agrees to hold the prices in its offer firm for
60 calendar days from the date specified for receipt of offers.
In addition, the degree to which the offeror complies with
FAR 52.219-8, "Utililization of Small Business Concerns". Offerors
shall provide at least three references for Government and
non-Government work contracts within the past five (5) years
for similar work performed with complete references, contract
titles and points of contact and dollar values. The past performance
information should indicate relevant satisfactory past performance
in compliance with the terms of the contract. ALERT: Offerors
are strongly encouraged to use the Past Performance Information
document. See the EPS. If you choose not to use the Past Performance
document, you are cautioned to complete and provide with your
proposal all the data requested in the Past Performance document.
Award will be made to the lowest responsible, responsive offeror.
Include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with your offer. See the
EPS. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. The following sentences are added to
the existing paragraph (a) in FAR 52.212-4: "If any of the
services do not conform with contract requirements, the Government
may require the Contractor to perform the services again in
conformity with contract requirements, at no increase in contract
amount. When the defects in services cannot be corrected by
re-performance, the Government may (i) require the Contractor
to take necessary action to ensure that future performance
conforms to contract requirements and (ii) reduce the contract
price to reflect the reduced value of the services performed.
If the Contractor fails to promptly perform the services again
or to take the necessary action to ensure future performance
in conformity with contract requirements, the Government may
(i) by contract or otherwise, perform the services and charge
to the contractor any cost incurred by the Government that
is directly related to the performance of such service or (ii)
terminate the contract for cause." The clause FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Additional FAR clauses cited in the clause applicable to this
acquisition are: 52.203-6, 52.219-4, 52.219-8, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33, 52.222-41 (Wage
Determination 94-2383, Rev 13 dated 06/09/2000), and 52.222-42
(Employee Class #11122, Housekeeping Aide II (WG-2) Monetary
Wage - $10.68, Fringe Benefits - $3.47, Total - $14.15. NOTE:
This statement is for informational purposes only, it is not
a Wage Determination). DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. Additional DFARS clauses cited in the
clause applicable to this acquisition are: 252.225-7001, 252.225-7012,
252.227-7015, 252.227-7037, 252.243-7002 and 252.247-7024;
FAR 52.217-8, Option To Extend Services; 52.217-9, Option To
Extend The Term Of The Contract: (a) The Government may extend
the term of this contract by notifying the contractor, in writing,
before the contract expires. (b) If the Government exercises
this option, the extended contract shall be considered to include
this option provision. (c) The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 3 years. FAR 52.228-5, Insurance - Work On A Government
Installation; FAR 52.232-18, Availability Of Funds; FAR 52.237-2,
Protection of Government Buildings, Equipment, and Vegetation;
DFARS 252.204-7004, Required Central Contractor Registration;
DFARS 252.225-7017, Prohibition on Award To Companies Owned
By The People's Republic Of China; AFMCFARS 5352.228-9001,
Insurance Clause Implementation. To be eligible to receive
a contract award from a Department of Defense (DoD) activity
after 1 Jun 98, contractors must be registered in the DoD Central
Contractor Registration (CCR) Database. To register, access
the CCR Home Page at http://www.ccr2000.com/. Direct any questions
regarding this DoD requirement to 1-888-227-2423. All other
questions regarding this COMBINED SYNOPSIS/SOLICITATION must
be directed IN WRITING to the buyer, Alan Jones, no later than
one week before the proposal due date. Proposals are due at
2:30 pm on Wednesday, 27 September 2000. SUBMIT COMPLETE PACKAGE,
BY MAIL TO: AFRL/IFKO, ATTN: Alan Jones, F30602-01-Q0033, 26
Electronic Parkway, Rome NY 13441-4514 OR FACSIMILE TO: 315/330-2555.
It is the Offeror's responsibility to monitor this site for
the release of amendments (if any), and for downloading their
own copy of this combined synopsis/solicitation and amendments
(if any) from the CBD, as well as the blank SF 1449, Performance
Work Statement For Shampoo Carpets, Schedule of Offers, Wage
Determination and Representations and Certifications from the
EPS. If unable to access the EPS, hard copies of information
will be mailed upon written request. An Ombudsman has been
appointed. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions, such
as clarifications of the Statement of Work or the terms and
conditions, are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
E.J. Rena, 315-330-7518. The purpose of the Ombudsman is not
to diminish the authority of the contracting officer or program
manager, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
The Ombudsman for this acquisition is Lt. Col. Ralph Lentz,
Chief, Contracting Division at 315-330-7746. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. SEE CBD NOTE #1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-01-Q-0033&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-256 SN495580)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--EXTERIOR RESTORATION OF BOQ'S, BLDGS. 600, 3251 AND
3246, NAVAL AIR STATION, PENSACOLA, FL
SOL N62467-00-Q-3729
DUE 091900
POC Alice Oberhausen, Contract Specialist at (850) 452-4616,
ext. 146; e-mail at oberhausenal@efdsouth.navfac.navy.mil
DESC: The following changes are made to the specification and
apply to all buildings: A combination of chemical washing and
pressure washing is allowed. Pressure washing shall not exceed
3000 psi and may be used as necessary on concrete or brick
surfaces. Stucco shall be only chemically treated. All washing
shall be performed from exterior; no interior access will be
granted to landings. Building 600: Amended to delete sidewalks.
Amended to include the steps and landings that attach to the
building, including 2nd and 3rd floors. Amended to include
treatment of exterior windows for mildew; screen removal not
required. Clarification provided that rust areas will not require
any additional treatment methods. For planning purposes, this
building is 68,756 sf and is three stories. Building 3251:
Amended to include four (4) stairwells exterior to living areas
but under covered walkways. For planning purposes, this building
is 126,800 sf and is three stories. Building 3246: Amended
to include three (3) stairwells exterior to living areas but
under covered walkways. For planning purposes, this building
is 112,200 sf and is three stories. The Size Standard is corrected
to $12million. The closing date for receipt of quotes is extended
to Tuesday, 19 September 2000.
CITE: (W-256 SN495607)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--TERMITE SERVICES
SOL F0863700T0759
POC Linda Judah, Contract Specialist, Phone 850 283-3692, Fax
850 283-1033, Email linda.judah@tyndall.af.mil - Marcus Adams,
Contract Specialist, Phone 850 283-8652, Fax 850 283-1033,
Email
DESC: Offeror shall provide all labor, equipment, and transportation
necessary to provide subterranean termite extermination and
protection barrier operations for identified facilities on
Tyndall AFB FL. Termite service shall include all inspections,
trenching, drilling, and boring to apply soil treatment. Offeror
shall provide a five-year written warranty on all units treated.
The pest control manager and employees that apply pesticides
must have a Florida pesticide application certificate/license.
Service involves treatment of an estimated 32 buildings totaling
an estimated 15,500 linear feet. All pesticides shall comply
with all provisions of Title 40 CFR, Part 165; accepted pest
control industry practices; all federal, state and local laws
and regulations governing the performance of pest control work
and the use of pesticides. Petroleum based pesticides shall
not be permitted. This acquisition is set aside for small businesses
who are registered with the Small Business Administration as
a HubZone (Historically Underutilized Business Zone) business.
SIC code 7342 applies. The solicitation and statement of need
will be electronically posted to this site on approximately
21 Sep 00, and no hard copies will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700T0759&LocID=511
LINKDESC:
notice
EMAILADD: linda.judah@tyndall.af.mil
EMAILDESC:
CITE: (D-256 SN495746)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--DUMPSTER RENTAL AND WASTE REMOVAL
SOL DLV00278
DUE 092600
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to award a purchase order for the rental of
Dumpsters (approx. 11) and removal of waste located at NIEHS,
Research Triangle Park, N.C. for a one-year initial period
with one (1) one-year option. Request for Information (RFI)
package (DLV00278) will be issued on or about 9/16/00 and will
be due on or about 9/30/00. Request for solicitation package
should be sent to the attention of Deitra Lunney via FAX (919)
541-5117 or email lunney@niehs.nih.gov. No telephone requests
for the solicitation package will be accepted. The SIC Code/Size
is 4212/$18.5M. This procurement is to be processed using Simplified
Acquisition Procedures.*****
CITE: (W-256 SN495775)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: S--LAUNDRY SERVICES
SOL 246-00-R-0015
DUE 102600
POC Loren D. Rohr, Contract Specialist, Fax # 405-951-3771
DESC: The W. W. Hastings Indian Hospital, located in Tahlequah,
Oklahoma is issuing a solicitation for laundry services with
estimated award date of Novermber 1, 2000. The solicitation
is for a base year with four (4) option year. Solicitation
package will be ready for mailing on September 26, 2000, Bids
will be due back to this office on October 26, 2000, 2:30PM.
Requests for solicitation package maybe requested by fax at
405-951-3771. Telephone requests will not be accepted.
CITE: (W-256 SN495781)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: S--SECURITY GUARD SERVICES
SOL GS11P00ZCC0182
DUE 110100
POC Elaine Durbin, Contract Specialist, Phone (301) 457-6000,
Fax (301) 457-6600, Email elaine.durbin@gsa.gov
DESC: Provide security guard services at the Imperial Building,
1441 L Street, NW, Washington, DC for an initial period of
one year, with the Government having the unilateral option
to extend for four (4) consecutive additional periods of one
year each. The solicitation will be issued on or about September
29, 2000, with the bid opening on or about November 1, 2000.
The contract has a bid and performance bond requirement equal
to 20% of the contract price. This procurement is totally set-aside
for small business concerns. GSA is issuing this solicitation
electronically only. Interested parties may access the solicitation
at http://www.eps.gov. All responsible non-excluded sources
may submit a bid which will be considered by the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00ZCC0182&LocID=301
LINKDESC:
notice
EMAILADD: elaine.durbin@gsa.gov
EMAILDESC:
CITE: (D-256 SN495800)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: T--CONVERSION OF HARD COPY AND MICROFISCHE RECORDS INTO
DIGITAL FORMAT.
SOL R3-00-27
DUE 092700
POC Peggy Dabb, Contracting Officer or Barbara Castillo, Procurement
Assistant, (505) 842-3347
DESC: USDA FOREST SERVICE, SOUTHWEST REGION, INTENDS TO CONTRACT
FOR CONVERSION OF HARD COPY AND MICROFISCHE RECORDS TO DIGITAL
FORMAT. INCLUDES PICK-UP AND DELIVERY OF COMPLETED RECORDS.
SERVICE SHALL BE PERFORMED IN NEW MEXICO. TERM OF CONTRACT
WILL BE BASE PERIOD WITH TWO OPTION PERIODS. SIC CODE IS 7389.
TO REQUEST SOLICITATION, CALL (505) 842-3125. See Note 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-255 SN495358)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FOLDERS, FLYERS, BROCHURES
SOL C402-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for period February 1, 2001
to January 31, 2002 for the Defense Logistics Agency. Production
are assumed 100-km (62-mile) radius of Annapolis MD. Bidders
Outside area must furnish documentation of their ability to
meet schedule. Approx. 60 to 80 orders per year for approx.
20-5,000 copies per order of single leaf products. Trim size
from 76x127mm (3x5") up to and including 648x279mm (25-1/2x11")Prints
face only or face and back, in black ink and up to three or
four additional Pantone ink colors. Operations include film
making, printing, binding, packing, and distribution.Quality
Level III. Bid opening anticipated during Month of January
2001.Request bid information by letter to address above.
CITE: (W-256 SN495509)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C654-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for the period February 1, 2001
to January 31, 2002 for Veterns Affairs. Production area assumed
100-km (62-mile)radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule.Approx. 2-12 orders per year for approx. 3,000
to 8,000 copies per order of approx. 4 to 16 pages. Trim size
216x279mm (8 -1/2 x11") or 203x330 mm (8x13"). Prints head
to head in Black ink with up to 2 additional Pantone ink colors
or in four color process. Operations include electronic prepress,
film making, printing, binding and distribution. Quality Level
II. Bid opening is anticipated during the month of January
2001. Request Bid information by letter to address above.
CITE: (W-256 SN495559)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF TWIST ACTION PENS.
SOL Jacket 585-548
DUE 092600
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award formal bid contract for production and delivery
of 25,025 twist action pens for the U.S. Army Recruiting. Required
contract operations include copy pickup, typesetting, preproduction
samples, imprinting of pens, packing, and delivery. Contract
specifications may be obtained by: (1) submitting request on
firm's letterhead via mail, or; (2) faxing request to (707)
748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-256 SN495641)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: U--AEROBICS
SOL F65503-00-QR004
DUE 092200
POC David Bales, Contracting Specialist, Phone 907-377-3328,
Fax 907-377-2389, Email david.bales@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Provide Aerobics Instructors to Eielson AFB. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This acquisition
is set-aside and reserved exclusively for small business concern
If no acceptable offers are receive from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, ONLY THEN, shall it be resolicited
on an unrestricted basis. (Reference FAR Part 19) IMPORTANT
NOTICE YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE
NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF DFARS
252.204-7004, Required Central Contractor Registration) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at https://www.ccr.dlsc.dla.mil/ Contact
your local Procurement Technical Assistance Center (PTAC) for
Central Contractor Registration assistance. Alaska vendors
may contact the following PTAC for assistance: Procurement
Technical Assistance Center P.O.C. Julie A. Thul 501 Second
Ave, Suite 101 Fairbanks, Alaska 99701 Phone: (907) 456-7232
(Outside Fairbanks) (800) 478-1701 Fax: (907) 456-7233
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-QR004&LocID=645
LINKDESC:
notice
EMAILADD: david.bales@eielson.af.mil
EMAILDESC:
CITE: (D-255 SN495328)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--UNI MATH LEADERSHIP PROJECT
SOL MDA410-00-R-0014
DUE 091800
POC David J. Taybron
DESC: The Department of Defense Education Activity (DODEA) intends
to award a contract on a sole source basis, in accordance with
FAR Part 12, Commercial Items, to the University of Northern
Iowa, Department of Mathematics, Cedar Falls, IA 50614-0506.
This requirement consists of the leadership development project
to provide continuous assistance to secondary mathematics teachers
to become more effective classroom teachers, more effective
in conducting services programs and more effective leaders.
This summer workshop will continue the DoDDS/University of
Northern Iowa Mathematics Project which provided staff development
and follow-up visits from 1994 00 for secondary teachers of
algebra and geometry classrooms, technology for teacher and
student use, videotapes for staff development, and newsletters
for participants. The summer institute will be conducted on
the University of Northern Iowa campus during the summer of
2001. This notice is for informational purposes only. NO SEPARATE
SOLICITATION WILL BE ISSUED. Responses received within (5)
calendar days after publication of this notice will be considered
in determining whether or not to place the order with on a
sole source basis. NOTE 22 WILL APPLY TO THIS PROCUREMENT.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-255 SN495332)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: U--GRAPHIC ARTS VOCATIONAL PROGRAM
SOL RFQ 40804-1G1001
DUE 092100
POC Toni Andruk, Supv. Contract Specialist, 913-682-8700, ext.
320
DESC: Added to the original statement of work: The U.S. Penitentiary,
Leavenworth,will accept and review proposals submitted by distance
learning-type educational institutions; particularly those
schools specializing in "correspondence" courses. All other
terms and conditions of the solicitation remain unchanged.
EMAILADD: tandruk@bop.gov
EMAILDESC:
CITE: (W-255 SN495380)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: U--AEROBIC INSTRUCTOR
SOL F64133-01-Q-0034
DUE 092000
POC Misty Shockey, Contract Specialist, Phone 671-366-3687, Fax
671-366-1103, Email misty.shockey@andersen.af.mil
DESC: Aerobic Instructor Contract for the period of 01 Oct 00
through 30 Sep 01 with inclusion of one option year in accordance
with the attached statement of work. Performance will be at
Coral Fitness Center at Andersen AFB, Guam.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-01-Q-0034&LocID=644
LINKDESC:
notice
EMAILADD: misty.shockey@andersen.af.mil
EMAILDESC:
CITE: (D-256 SN495382)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--EDUCTION & TRAINING SERVICES
SOL N00600-01-Q-5072
DUE 091500
POC For further information please contact Ms. Sherry Carner
on 202-433-0770
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to negotiate a Sole Source firm fixed price
contract with International Training Inc., P.O. Box 1400, Westpoint,
VA 23181 to provide a 4-week Surveillance Operations Course
for the Naval Criminal Investigative Service located at 716
Sicard Street SE, Washington Navy Yard, D.C. 20388. This will
be awarded as a sole source procurement under FAR 6.302-1.
No solicitation will be issued. All responsible sources may
submit an offer, however, only those meeting the Navy's requirements
will be considered for award. All offers must be received in
this office no later than 2:00 p.m. (EST) on 15 Sep 00.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Sherry_Carner@fmso.navy.mil
EMAILDESC:
CITE: (W-256 SN495414)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--VT, BUSINESS EDUCATION
SOL RFQ 31201-0002-1
DUE 110200
POC MARCUS A. POWELL, Contract Specialist(678) 686-1412, FAX
(678) 686-1448
DESC: The Department of Justice, Federal Bureau of Prisons,Southeast
Regional Office, is soliciting the services of a Vocational
Instructor to teach, Business Education to the inmates incarcerated
at the Federal Prison Camp, located in Pensacola, Florida.
The Contractor must be certified or eligible for certification
by the State of Florida in the area of instruction. The anticipated
performance period will be from date of Award through September
30, 2001, with a base year and four (4) one year option renewal
periods. The work schedule will consist of four (4) sessions
per week, a session length is defined as three (3)hours.
The sessions will be performed Monday through Thursday, excluding
Federal Holidays, 5:00 P.M. unitl 8:00 P.M. The schedule will
not exceed thirty (30) hours per week. Request for Quotation
(RFQ) 31201-0002-1 will be available on or around September
30, 2001. Requests for the solicitation must be in writing.
Request may be faxed to (678)686-1448. No tetelphone requests
will be acepted. The solicitation is 100% set-aside for small
business concerns.***** cc: OSDBU
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-256 SN495697)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: U--DEVELOP AND VALIDATE A COMPREHENSIVE TEST FOR SAFETY
AND SOUNDNESS EXAMINER ACCREDITATION
SOL RFP-TOTC00019
DUE 102700
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: The Office of Thrift Supervision (OTS), an agency charged
with regulating and supervising the nation's thrift industry,
is seeking the services of a contractor to develop a comprehensive
testing program. This test will be one of the final components
of the OTS Safety and Soundness Examiner Accreditation curriculum
and will be used, in part, to assess an examiner's eligibility
for the Federal Thrift Regulator designation. This designation
is considered a significant milestone in an examiner's career.
Potential offerors must have proven experience in providing
similar testing and validation within the financial regulatory
environment. Solicitation No. RFP-TOTC00019 will be issued
on an unrestricted basis. The associated SIC is 8299 and the
business size standard is $5M. OTS will award a single contract
for a period of 12 months. The anticipated issuance date of
the RFP is on or about September 27, 2000, with a closing/due
date of October 27, 2000. The RFP, and any amendments thereto,
will be issued electronically through EPS, www.eps.gov, at
the Treasury Department's web-page. Interested parties are
responsible for downloading the RFP and any related information
from the EPS web-site. Hard copies of the RFP, and any amendments,
WILL NOT be issued. Proposals should be mailed or delivered
to the above address and must arrive on or before the closing/due
date.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFP-TOTC00019&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-256 SN495722)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--PROFESSIONAL DEVELOPMENT
SOL MDA410-00-R-0015
DUE 091500
POC David J. Taybron
DESC: The Department of Defense Education Activity (DODEA) intends
to award a contract on a sole source basis using FAR Part 12,
Commercial Items using simplified acquisition procedures to
the Education Development Center (EDC), 55 Chapel St., Newton,
MA 02158. EDC will provide collaborative planning, analyze
school action plans, conduct training, collect resources, develop
materials, conduct site specific school coaching/training based
on each school's readiness level and provide continuous follow-up
support. These services must build on the EDC's developed curriculum
established around the seven areas of focus for these schools'
improvement efforts. Successful support will require continuous
study of each school's current status, opportunities for participants
to engage in planning for the transfer of skills/ strategies
into action. NO SEPARATE SOLICITATION WILL BE ISSUED. The contract
period is through 30 June 2001. Contractors who believe that
they can meet this requirement are invited to submit information
demonstrating their ability to meet these requirements. This
notice is for informational purposes only. NOTE 22 APPLIES
TO THIS PROCUREMENT.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-256 SN495770)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8001-01
DUE 112500
POC Susan Kroenke 208-387-5760
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting of one light turbine helicopter
Bell 206BIII or equal, in support of the United States Air
Force fire suppression program requirements. The term of the
contract will be for one year with options to renew for two
additional years. Use is a 174-day exclusive use period beginning
on January 8, 2001. The designated base is Niceville, Florida.
The Contractor must hold a current Federal Aviation Administration,
Air Carrier or Operating Certificate and be certified under
14 CFR, Part 133, Rotorcraft External-Load Operations and Part
137, Agricultural Aircraft. Requests for this solicitation
may be faxed to the above contact fax number. See numbered
note 1 (set aside for small business) and 26 (Commercial Items).

CITE: (W-255 SN495344)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5715
POC Mark Chadwick (202)685-5844
DESC: Request for Proposals N00033-00-R-5715 has been cancelled
due to significant changes in the delivery date. Once a new
delivery date has been established a new RFP will be issued.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-256 SN495502)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: V--SHUTTLE BUS SERVICE, WITH DRIVERS
SOL W90H0F-0235-4001
DUE 092600
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-437-2752; JUNE L. LOPEZ, Contracting Officer, Ph:
305-437-2660, Fax: 305-437-2752
DESC: The bid due date and time is changed to 26 September 2000,
at 1300 Hours (1 PM local time).
CITE: (W-256 SN495628)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: V--MANAGEMENT AND OPERATION OF AETC OFFICIAL AND LEISURE
COMMERCIAL TRAVEL OFFICES
SOL F41689-00-R-0065.
DUE 093000
POC Donna VanGilder, Contract Negotiator, Phone 210-652-6157,
Fax 210-652-2304, Email donna.vangilder@randolph.af.mil - Lori
Elmer, Contracting Officer, Phone 210-652-2011, Fax 210-652-2304,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, licenses and other items or
services necessary to perform the management and operation
of commercial travel offices at specific AETC installations.
The contractor shall provide official travel services, to include
air transportation, rental car reservations, and hotel reservations.
The same or different contractor shall provide full-service
leisure travel services, to include custom tailored tours and
vacations. The locations for official travel services include
Air Force Services Agency (AFSVA _ Reunion Plaza, San Antonio,
Texas), Altus Air Force Base, Brooks Air Force Base, Columbus
Air Force Base, Goodfellow Air Force Base, Keesler Air Force
Base, Lackland Air Force Base (including Kelly Annex and Wilford
Hall Medical Center), Laughlin Air Force Base, Little Rock
Air Force Base, Maxwell Air Force Base (including Gunter Annex),
Randolph Air Force Base, Sheppard Air Force Base and Vance
Air Force Base. The locations for leisure travel services include
Altus Air Force Base, Brooks Air Force Base, Columbus Air Force
Base, Goodfellow Air Force Base, Keesler Air Force Base, Lackland
Air Force Base (including Kelly Annex and Wilford Hall Medical
Center), Laughlin Air Force Base, Little Rock Air Force Base,
Maxwell Air Force Base (including Gunter Annex), Randolph Air
Force Base, Sheppard Air Force Base and Vance Air Force Base.
Each installation may include satellite and limited satellite
locations managed from a primary location. The contractor shall
manage and operate the commercial travel offices in the facilities
provided by the Government. The Government intends to issue
a single solicitation and award two separate contracts, one
for official travel services and one for leisure travel services.
The intent of the Government is to award a four-year contract
(one-year base period, one-year option period, and four 6-month
option periods). Each installation will be a separate sub-CLIN
to allow flexibility for the implementation of the Defense
Travel System (DTS) and an Air Force wide leisure travel program.
For more information regarding DTS, please consult the following
website: http://www.dtic.mil/travelink/. Offerors shall propose
on all locations for either official travel services only,
leisure travel services only or both. Additionally, offerors
shall not propose to split performance between leisure and
official unless the offeror intends to be awarded a contract
for all of the leisure travel requirements and a separate contract
for all official travel requirements. This acquisition will
be a 100% small business set-aside. All responsible, small
businesses may submit a proposal, which shall be considered
by the Air Force. The SIC code is 4724, size standard $1M,
NAICS 561599. Offerors will be evaluated using a Price Performance
Trade-off. The Government intends on posting a solicitation
on or about 26 Sept 00. The solicitation will be posted on
EPS and/or CBD electronically. Please do not respond to this
Pre-Solicitation Notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0065.&LocID=467
LINKDESC:
notice
EMAILADD: donna.vangilder@randolph.af.mil
EMAILDESC:
CITE: (D-256 SN495632)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: V--MANAGEMENT AND OPERATION OF AETC OFFICIAL AND LEISURE
COMMERCIAL TRAVEL OFFICES
SOL F41689-00-R-0065.
DUE 093000
POC Donna VanGilder, Contract Negotiator, Phone 210-652-6157,
Fax 210-652-2304, Email donna.vangilder@randolph.af.mil - Lori
Elmer, Contracting Officer, Phone 210-652-2011, Fax 210-652-2304,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, licenses and other items or
services necessary to perform the management and operation
of commercial travel offices at specific AETC installations.
The contractor shall provide official travel services, to include
air transportation, rental car reservations, and hotel reservations.
The same or different contractor shall provide full-service
leisure travel services, to include custom tailored tours and
vacations. The locations for official travel services include
Air Force Services Agency (AFSVA _ Reunion Plaza, San Antonio,
Texas), Altus Air Force Base, Brooks Air Force Base, Columbus
Air Force Base, Goodfellow Air Force Base, Keesler Air Force
Base, Lackland Air Force Base (including Kelly Annex and Wilford
Hall Medical Center), Laughlin Air Force Base, Little Rock
Air Force Base, Maxwell Air Force Base (including Gunter Annex),
Randolph Air Force Base, Sheppard Air Force Base and Vance
Air Force Base. The locations for leisure travel services include
Altus Air Force Base, Brooks Air Force Base, Columbus Air Force
Base, Goodfellow Air Force Base, Keesler Air Force Base, Lackland
Air Force Base (including Kelly Annex and Wilford Hall Medical
Center), Laughlin Air Force Base, Little Rock Air Force Base,
Maxwell Air Force Base (including Gunter Annex), Randolph Air
Force Base, Sheppard Air Force Base and Vance Air Force Base.
Each installation may include satellite and limited satellite
locations managed from a primary location. The contractor shall
manage and operate the commercial travel offices in the facilities
provided by the Government. The Government intends to issue
a single solicitation and award two separate contracts, one
for official travel services and one for leisure travel services.
The intent of the Government is to award a four-year contract
(one-year base period, one-year option period, and four 6-month
option periods). Each installation will be a separate sub-CLIN
to allow flexibility for the implementation of the Defense
Travel System (DTS) and an Air Force wide leisure travel program.
For more information regarding DTS, please consult the following
website: http://www.dtic.mil/travelink/. Offerors shall propose
on all locations for either official travel services only,
leisure travel services only or both. Additionally, offerors
shall not propose to split performance between leisure and
official unless the offeror intends to be awarded a contract
for all of the leisure travel requirements and a separate contract
for all official travel requirements. This acquisition will
be a 100% small business set-aside. All responsible, small
businesses may submit a proposal, which shall be considered
by the Air Force. The SIC code is 4724, size standard $1M,
NAICS 561599. Offerors will be evaluated using a Past Performance
Price Trade-off. The Government intends on posting a solicitation
on or about 26 Sept 00. The solicitation will be posted on
EPS and/or CBD electronically. Please do not respond to this
Pre-Solicitation Notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-00-R-0065.&LocID=467
LINKDESC:
notice
EMAILADD: donna.vangilder@randolph.af.mil
EMAILDESC:
CITE: (D-256 SN495645)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--DOD DEFENSE TRAVEL SYSTEM TRAVEL SERVICES
SOL DAMT01-00-R-0053
POC Sue Kinsey, Contracting Officer, 703-428-2093
DESC: The above solicitation for DOD Defense Travel System Travel
Services is canceled in its entirety.
EMAILADD: kinseys@mtmc.army.mil
EMAILDESC:
e-mail.
CITE: (W-256 SN495701)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: W--ENGINEERING & FLIGHT OPERATIONS TO INCL. INTEGRATION
& GROUND TESTING OF THE NAST-I, NAST-M AND FIRSC SYSTEMS IN
THE NASA INSTRUMENTATION CARRIER & DEPLOYMENTS ON THE PROTEUS
HIGH ALTITUDE AIRCRAFT
SOL 1-168-RE.1017
DUE 092200
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to conduct a multi-faceted engineering and flight operations
effort that shall include the integration and ground testing
of the National Polar-orbiting Operational Environmental Satellite
System (NPOESS) Aircraft Sounding Testbed-Interferometer (NAST-I),
National Polar-orbiting Operational Environmental Satellite
System (NPOESS) Aircraft Sounding Testbed-Microwave (NAST-M),
and Far IR Sensor for Cirrus (FIRSC) systems in the NASA Instrumentation
Carrier, and shall conduct airborne science mission deployments
with the NAST-I/NAST-M/FIRSC payload on the PROTEUS high altitude
aircraft. Basic Requirement: Payload Integration, Flight Testing
and Deployment for Instrumentation Validation over DOE ARM
Site during the Water Vapor Intensive Observation Period. Option
1: Payload Integration, Flight Testing and Deployment for Instrumentation
Validation over the DOE ARM Site as Part of the NASA ARE-FIRE
WATER vapor Experiment (AFWEX). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP) under FAR
13.5 (Test Program for Certain Commercial Items). NASA/LaRC
intends to purchase the items from Scaled Composites, who has
unique supplies available from only one source. The PROTEUS
281 is a high altitutde aircraft and is the only known aircraft
with the combined low and high altitude capability to meet
the test and research needs. The PROTEUS 281 aircraft and design
of the instrumentation carrier are proprietary. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on September 22,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RE.1017
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-256 SN495535)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: X--LEASE SPACE FOR CBOC
SOL 660-050-00
DUE 102500
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Note #1 NAISC #531120 Notice of Intent to Sole Source Lease:
The Department of Veterans Affairs VA Salt Lake City Healthcare
System intents to Sole Source 4,480 square feet of space for
the Ogden CBOC located at 425 East 5350 South, Ogden, Utah
84403. The term of the lease will be for a base year with 2
one-year option years to renew the contract. The base year
will run from date of award through 9-30-01. Issue date is
O/A 9-26-00. BOA is O/A 10-26-00 subject to the availability
of FY-01 funds. For questions, comments or concerns you may
contact Elaine P. Davis - Telephone #801-584-1245 - Fax #584-2506

CITE: (W-255 SN495329)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: X--BERTHING SERVICES
SOL N62604-01-Q-8198
DUE 092700
POC Cynthia J. Caruso 228-871-3278 FAX 228-871-3212
DESC: This is a combined synopsis/solicitation for A YEARLY BERTHING
CONTRACT in the HUNTSVILLE, AL area in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation # N62604-01-Q-8198
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is Set-Aside for
Small Business. The standard classification code is 7021; small
business size standard is 500 employees. There is One (1) contract
line item consisting of Berthing Services for U.S. Reserve
Units on Travel Orders to (Redstone Arsenal) Huntsville, AL.
The contract period is 01 Oct 2000 through 30 Sep 2001. A list
of designated drill weekends will be provided to contractor
at time of award or shortly thereafter. Lodging sheets will
be provided to contractor every Wednesday prior to each drill
weekend. Each member staying in contracted facility must sign
in and out on these sheets. Contractor in turn, must forward
sheets to NMCB-24 Point of Contact by 8:00 A.M. the following
day of use of rooms, upon each drill weekend. CLIN 0001 -
785 (Seven Hundred Eighty Five) double occupancy rooms (2 conventional
beds per room), to be scheduled throughout the fiscal year
period. Requirements are as follows: 1. Double occupancy
rooms only, 2. External entrance and exits for safety of personnel,
3. Fresh towels daily, 4. No change of bed linen during a two-day
stay is requested. However, contractor's with policy of changing
linen daily is acceptable, 5. Rooms must be clean with clean
towels, linen and soap upon arrival, 6. Continental breakfast
is not a requirement of this contract. If a continental breakfast
is available to all its guests at no additional charge; it
will be made available to all its reservists under this contract
at no additional charge, 7. Availability to accommodate 300
to 395 personnel per drill weekend, 8. No rooms will be filled
unless personnel sign berthing sheet provided, 9. The government
will not be responsible for payment of the following: telephone
calls, premium cable channels, room service, meals, beverage
or other lodging services, 10. Forward invoices to NMCB 24
for review and certification with (sign-in sheets) for payment
by NMCB Gulfport, MS., 11. This contract is to cover drill
weekends and split drills that may accure during the course
of the year, 12. Contractor must provide hours that continental
breakfast (if provided) is available, 13. All reservations
will be held untill 6:00 P.M. daily unless guaranteed by person
on berthing list for later arrival! Any persons on berthing
list; arriving after 6:00 P.M., that did not guarantee late
arrival will only be issued a room CHARGED ON PERSONAL CREDIT
CARD, 14. Contract must provide check out time. An offeror
must quote on all rooms in this solicitation to be eligible
for award. Solicitation provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jun 1997) is hereby incorporated
by reference. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997) is hereby incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Award will be made to the offeror that meets the
solicitations criteria and lowest price. The Government reserves
the right to make award on the initial offer received without
discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691
by 28 JULY 00. Quotations are due on 04 AUGUST 00 2:00 p.m.
to Contracting Officer (Code 522), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable. FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-256 SN495522)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: X--EXERCISE FACILITIES, PROGRAMS AND EQUIPMENT
SOL MDA220-00-Q-0035
DUE 092200
POC Contract Specialist Michelle Holley (703) 602-4928, E-mail:michelle.holley@dfas.mil,
Contracting Officer Carl Newman (703) 602-4936, E-mail: carl.newman@dfas.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. II. This solicitation MDA220-00-Q-0035 is issued
as an RFQ. III. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 19. IV. N/A. V. A list of contract
line item number(s) is as follows: CLIN 0001, DESCRIPTION -
Memberships base year for the period beginning date of contract
award through 30 Sep 2001, QTY - 125; CLIN 0002 (Option Year
1), DESCRIPTION - Memberships for the period 01 October 2001
through 30 September 2002, QTY - 125; CLIN 0003 (Option Year
2), DESCRIPTION - Memberships for the period 01 October 2002
through 30 September 2003, QTY - 125; CLIN 0003 (Option Year
3), DESCRIPTION - Memberships for the period 01 October 2003
through 30 September 2004, QTY - 125; CLIN 0004 (Option Year
4), DESCRIPTIONS - Memberships for the period 01 October 2004
through 30 September 2005, QTY - 125. VI. The Contractor shall
provide unlimited access to the facility, qualified instructors,
formal health programs and services. The facility shall be
easily accessible by employees before and after duty hours
and during the normal business day. The facility shall be within
reasonable walking distance of Crystal Mall 3, 1931 Jefferson
Davis Highway, Arlington, VA. The facility shall provide a
variety of exercise equipment and classes to include aerobic
exercise machines, weight room, pool, aerobics classes, tennis
courts, racquetball courts, and shower facilities. The Contractor
shall provide numbered, individual picture identification cards
to members at no additional cost to the government. The Contractor
must maintain a listing of all cards issued each month and
must also maintain a daily sign-in-log and prepare reports
(i.e. weekly maintenance log/report, monthly fitness center
report, etc.). The Contractor shall ensure that the utilization
of memberships does not exceed the estimated number listed
in section b, without prior approval from the Contracting Officer.
This Membership shall belong to the Government (DFAS). The
Contractor shall propose a mechanism for structuring and pricing
a corporate membership or memberships for DFAS. The Government
(DFAS) shall have the right to transfer memberships from person
to person at will, provided that the individual assuming the
membership makes the requisite co-payment. There shall be no
fee associated with such a transfer. In the event that a DFAS
member transfers or decides not to continue using the facility
during the period of this contract, the Contractor shall propose
a mechanism for structuring and pricing of the remaining balance.
The Government (DFAS) will be allowed to hold Performance Readiness
Test (PRT) testing twice per year at no cost to DFAS military
personnel who are not members of the facility. The PRT testing
time/date must be approved prior to test. VIII. FOB Destination.
VIII. FAR 52.212-2 carried the following addendum: The following
factors shall be used to evaluate offers: (1) past performance,
(2) location, (3) price. Technical factors are more important
than price. Award shall be made on a best value basis. Contractor
must be registered in the Central Contractor Registration (CCR)
in order to be eligible for contract award. X. Offerors shall
include a completed copy of the provision at FAR 52.212-3 Offerors-Representatives
and Certification-Commercial Items. XI. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items is incorporated by reference
and applies to this acquisition and resulting contract. XII.
FAR 52.212-5 Contract terms and Conditions, Required To Implement
Statues Or Executive orders-Commercial Items is incorporated
by reference. XIII. FAR 52.217-9 Option to Extend the Term
of the Contract is hereby incorporated by reference. Offers
are due on 22 Sep 00 no later than 2:00 p.m. XVII. The point
of contact is Michelle Holley, (703) 602-4928 for information
regarding this solicitation.
CITE: (W-256 SN495590)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: X--BERTHING SERVICES
SOL N62604-01-Q-8500
DUE 092700
POC Cynthia J. Caruso, 228-871-3278, FAX 228-871-3212
DESC: This is a combined synopsis/solicitation for A YEARLY BERTHING
CONTRACT in the JACKSONVILLE, FL area in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation # N62604-01-Q-8500
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is Set-Aside for
Small Business. The standard classification code is 7021; small
business size standard is 500 employees. There is One (1) contract
line item consisting of Berthing Services for Units on Travel
Orders to Jacksonville, FL. The contract period is 01 Oct 2000
through 30 Sep 2001. A list of designated drill weekends will
be provided to contractor at time of award or shortly thereafter.
Lodging sheets will be provided to contractor every Wednesday
prior to each drill weekend. Each member staying in contracted
facility must sign in and out on these sheets. Contractor in
turn, must forward sheets to NMCB-14 Point of Contact by 8:00
A.M. the following day of use of rooms, upon each drill weekend.
CLIN 0001 - 553 (Five Hundred Fifty Three) double and single
occupancy rooms, to be scheduled throughout the fiscal year
period. Requirements are as follows: 1. Double occupancy
rooms will be for military rates: E7-E9, E6 & Below, and Officers
01-04. (2 conventoinal beds per room)-(2 persons per room per
gender). Single occupancy rooms will be for military rates:
Officers 05-06. 2.. Fresh towels daily, 3. No change of bed
linen during a two-day stay is requested. However, contractor's
with policy of changing linen daily is acceptable, 4. Rooms
must be clean with clean towels, linen and soap upon arrival,
5. Continental breakfast is not a requirement of this contract.
If a continental breakfast is available to all its guests at
no additional charge; it will be made available to all its
reservists under this contract at no additional charge, 6.
Availability to accommodate 500 to 553 personnel per drill
weekend, 7. No rooms will be filled unless personnel sign berthing
sheet provided, 8. The government will not be responsible for
payment of the following: telephone calls, premium cable channels,
room service, meals, beverage or other lodging services, 9.
Forward invoices to NMCB-14 for review and certification with
(sign-in sheets) for payment by NMCB Gulfport, MS., 10. This
contract is to cover drill weekends and split drills that may
accure during the course of the year, 11. Contractor must provide
hours that continental breakfast (if provided) is available,
12. All reservations will be held untill 6:00 P.M. daily unless
guaranteed by person on berthing list for later arrival! Any
persons on berthing list; arriving after 6:00 P.M., that did
not guarantee late arrival will only be issued a room CHARGED
ON PERSONAL CREDIT CARD. Contractor must provide check out
time. An offeror must quote on all rooms in this solicitation
to be eligible for award. Solicitation provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jun 1997) is hereby
incorporated by reference. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1997) is hereby incorporated
by reference. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(6)
52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37,
and (b)(17) 52.247-64. DFARS Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference, with additional DFAR clauses
included in this solicitation and any resultant contract, as
follows: (b)(7) 252.219-7006, (b)(8) 252.225-7001, (b)(17)
252.225-7036. Additional Contract Terms and Conditions applicable
to this procurement are Type of contract: A firm fixed-price
contract will be awarded using Simplified Acquisition Procedures.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Award will be made to the offeror that
meets the solicitations criteria and lowest price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691
by September 22, 00. Quotations are due on September 27, 00
2:00 p.m. to Contracting Officer (Code 522), 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations acceptable. FAX
228-871-3212/2691. No oral quotations will be accepted. All
responsible sources may submit a quotation which shall be considered.
See Note 1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil
<DESC>Naval Construction Battalion Center </PRESOL
EMAILADD: cjcaruso@cbcgulf.navfac.nay.mil
EMAILDESC:
CITE: (W-256 SN495623)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: X--BERTHING SERVICES
SOL N62604-01-Q-8198
DUE 092700
POC Cynthia J. Caruso, 228-871-3278, FAX 228-871-3212
DESC: This is a combined synopsis/solicitation for A YEARLY BERTHING
CONTRACT in the HUNTSVILLE, AL area in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation # N62604-01-Q-8198
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is Set-Aside for
Small Business. The standard classification code is 7021; small
business size standard is 500 employees. There is One (1) contract
line item consisting of Berthing Services for U.S. Reserve
Units on Travel Orders to (Redstone Arsenal) Huntsville, AL.
The contract period is 01 Oct 2000 through 30 Sep 2001. A list
of designated drill weekends will be provided to contractor
at time of award or shortly thereafter. Lodging sheets will
be provided to contractor every Wednesday prior to each drill
weekend. Each member staying in contracted facility must sign
in and out on these sheets. Contractor in turn, must forward
sheets to NMCB-24 Point of Contact by 8:00 A.M. the following
day of use of rooms, upon each drill weekend. CLIN 0001 -
785 (Seven Hundred Eighty Five) double occupancy rooms (2 conventional
beds per room), to be scheduled throughout the fiscal year
period. Requirements are as follows: 1. Double occupancy
rooms only, 2. External entrance and exits for safety of personnel,
3. Fresh towels daily, 4. No change of bed linen during a two-day
stay is requested. However, contractor's with policy of changing
linen daily is acceptable, 5. Rooms must be clean with clean
towels, linen and soap upon arrival, 6. Continental breakfast
is not a requirement of this contract. If a continental breakfast
is available to all its guests at no additional charge; it
will be made available to all its reservists under this contract
at no additional charge, 7. Availability to accommodate 300
to 395 personnel per drill weekend, 8. No rooms will be filled
unless personnel sign berthing sheet provided, 9. The government
will not be responsible for payment of the following: telephone
calls, premium cable channels, room service, meals, beverage
or other lodging services, 10. Forward invoices to NMCB 24
for review and certification with (sign-in sheets) for payment
by NMCB Gulfport, MS., 11. This contract is to cover drill
weekends and split drills that may accure during the course
of the year, 12. Contractor must provide hours that continental
breakfast (if provided) is available, 13. All reservations
will be held untill 6:00 P.M. daily unless guaranteed by person
on berthing list for later arrival! Any persons on berthing
list; arriving after 6:00 P.M., that did not guarantee late
arrival will only be issued a room CHARGED ON PERSONAL CREDIT
CARD, 14. Contract must provide check out time. An offeror
must quote on all rooms in this solicitation to be eligible
for award. Solicitation provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jun 1997) is hereby incorporated
by reference. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997) is hereby incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Award will be made to the offeror that meets the
solicitations criteria and lowest price. The Government reserves
the right to make award on the initial offer received without
discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: Payment will be made by Government Purchase Card
(MasterCard). All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CYNTHIA CARUSO, FAX 228-871-3212/2691
by 20 September 00. Quotations are due on 27 September 00 2:00
p.m. to Contracting Officer (Code 522), 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations acceptable. FAX
228-871-3212/2691. No oral quotations will be accepted. All
responsible sources may submit a quotation which shall be considered.
See Note 1. <EMAIL> <ADDRESS>cjcaruso@cbcgulf.navfac.navy.mil
<DESC>Naval Construction Battalion Center </PRESOL
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-256 SN495625)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR CHITTENANGO, NY 13037
SOL 082530-00-A-0176
DUE 102000
POC George E. Welch, 860-285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or new lease construction
in the Village of Chittenango, County of Madison and State
of New York. The preferred area is: ALONG NYS RTE 5 IN THE
BUSINESS DISTRICT OF THE VILLAGE OF CHITTENANGO. The requirements
for existing space or space to be modified are for about 5,800
square feet of existing net interior space with about 60 parking
spaces. New lease construction space requirements are for about
5,800 square feet of net interior space and an ideal developable
site size of about 76,140 square feet with parking spaces as
shown in the plans and specifications. Proposals will be received
through October 20, 2000 by: George E. Welch, Real Estate Specialist,
USPS Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. For a solicitation package, submit your written
request and a non-refundable fee of $25.00 by USPS money order
made payable to "Disbursing Officer, USPS" at the above address.

LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-256 SN495724)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR THE PROPOSALS FOR VERONA, NY 13478
SOL 082530-00-A-0174
DUE 102000
POC George E. Welch, 860-285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or new lease construction
in the Town of Verona, County of Oneida and State of New York.
The preferred area is as follows: WITHIN THE HAMLET ALONG EITHER
MAIN STREET OR ROCK ROAD. The requirements for existing space
or space to be modified are for about 3,600 square feet of
existing net interior space with about 34 parking spaces. New
lease construction space requirements are for about 3,630 square
feet of net interior space and an ideal developable site size
of about 62,100 square feet. Proposals will be received through
October 20, 2000 by: George E. Welch, Real Estate Specialist,
Windsor Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. For a solicitation package, submit a non-refundable
fee to Mr. Welch of $25.00 by USPS money order made payable
to "Disbursing Officer, USPS" at the above address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-256 SN495798)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--OFFICE RENOVATIONS AT GRAHAM PARK FOR GENERAL SERVICES
DEPARTMENT
SOL IFB #00-009
DUE 100200
POC Robin Adams, (727) 323-3171 ext 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #00-009 Office
Renovations at Graham Park for General Services Department
Amendment to Advertisement: A refundable deposit of $75.00
will be required for bid specifications and drawings to be
released. The deposit will be refunded upon return of bid specifications
and drawings. The drawings must be returned in good condition.
The St. Petersburg Housing Authority (SPHA), St. Petersburg,
Florida, is requesting bids from qualified, responsible firms
interested in providing construction services, at the Graham
Park development located at 305 9th Street South in accordance
with the requirements of the U.S. Department of Housing and
Urban Development ("HUD). PROPOSED SCHEDULE September
10 & 17, 2000 Advertise Invitation for Bid September 11,
2000 Invitation for Bid Documents ready for pick-up September
18, 2000 Pre-Bid Conference A pre-bid conference will be
held at the St. Petersburg Housing Authority's Graham Park
located at 305 9th Street South, St. Petersburg, Florida, 33705
at 10:00 a.m. Although not mandatory, it is strongly recommended
that all interested Bidders attend. October 2, 2000 Bids
are due by 10:00 a.m. If you are interested in submitting
a bid, please fax your request for an IFB package to (727)
323-3226 Monday through Friday, between the hours of 8:30 a.m.
and 3:00 p.m. You may also pick-up a copy in person at 3250
5th Avenue North, St. Petersburg, Florida 33713 from Ms. Lori
Allen during the same days and hours. SPHA RESERVES THE
RIGHT TO REJECT ANY OR ALL BIDS IF SUCH ACTION IS IN THE BEST
INTEREST OF THE HOUSING AUTHORITY AND TO WAIVE ANY AND ALL
INFORMALITIES AND MINOR IRREGULARITIES. SPHA RESERVES THE RIGHT
TO CANCEL THIS SOLICITATION FOR ANY REASON IT DEEMS IS IN THE
BEST INTEREST OF THE AGENCY. Darrell J. Irions, Executive
Director
CITE: (W-255 SN495280)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--HYDRAULIC ELEVATOR MODERNIZATION
SOL 00-SI-40-4490
DUE 100200
POC Pat Postell, Contract Specialist, at (801) 524-3651 or Richard
E. Kerr, Jr., Contracting Officer, at (801) 524-3681, for Technical
questions contact Rusty Gattis at (520) 645-0453
DESC: Modification to previously issued CBD Notice, Submission
No. 488455, dated August 21, 2000. The hour and date of receipt
of bids has been changed to October 2, 2000, at 2:00 p.m.
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
of Reclamation
EMAILADD: ppostell@uc.usbr.gov
EMAILDESC:
CITE: (W-255 SN495313)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--TEMPERATURE CONTROL DEVICE FOR GLEN CANYON DAM
SOL 99-SP-40-1650
POC Lee Ann Knapp, Contract Specialist, at (801) 524-3665 or
Richard E. Kerr, Jr., Contracting Officer, at (801) 524-3681
DESC: Modification to previously issued CBD Notice. This Solicitation
No. 99-SP-40-1650 has been canceled effective September 11,
2000.
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
of Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-255 SN495323)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL NM PLH 1352(15)
DUE 102400
POC Program and Administration 303-716-2017
DESC: This project consists of grading, asphalt surfacing, and
drainage on 12.540 kilometers (largest schedule) for NM PLH
1352(15), Jicarilla State Route 537, Arriba County, New Mexico.
Estimated price range is between $5,000,000 and $10,000,000.
Major work items are: contractor testing, roadway excavation,
sub-excavation, select topping, placed riprap, aggregate base,
hot asphalt pavement, asphalt cement, minor hot asphalt concrete,
anti-strip additive, concrete, various diameters pipe culvert,
barbed wire fence, placing conserved topsoil, and seeding.
PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER
VERSIONS. All bid forms, bid bonds, and other documents required
for the bid submittal shall be submitted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders and will be posted on the
website listed in line 18 of this submittal. FOR PRICING INFORMATION
ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND
E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW
OR CALL A&D AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT
INFORMATION, PLEASE CALL (303) 716-2015 OR (303) 716-2017.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)
532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-255 SN495357)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCT COVERED MOORING, U. S. COAST GUARD STATION
MOBILE, DAUPHIN ISLAND, AL
SOL DTCG47-00-B-3EFK21
DUE 110700
POC Mrs. Cheryl P. Allen, Contract Specialist, Phone (757) 852-3419
or Mrs. Cathy Broussard, Contracting Officer, Phone (757) 852-3449
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for Construct Covered Mooring, U. S. Coast Guard
Station Mobile, Dauphin Island, AL. The work includes, but
is not limited to, removing two existing timber piers approximately
5 feet wide by 60 feet long and constructing two new timber
piers approximately 7 feet wide by 60 feet long with an attached
laminated arched covered mooring. All work shall be accomplished
in accordance with Specification No. 08-X3654A and Drawing
No. 08-X3654A (Sheets 1 13). All work shall be completed within
184 calendar days after Award. THE SOLICITATION WILL BE AVAILABLE
ONLY BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
4 October 2000. The approximate date for bid opening for Solicitation
No. DTCG47-00-B-3EFK21 is 7 November 2000 at 2:00 p.m. in
Norfolk, VA. The estimated construction cost is between $100,000.00
and $250,000.00. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-00-B-3EFK21*****.
CITE: (W-256 SN495450)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ FOR CONSTRUCTION AND SERVICES WITH DESIGN CAPABILITIES
IN HONDURAS
SOL DACA01-00-R-0065
DUE 100300
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: This solicitation which appeared in the CBDNet on 2 August
2000 is modified to change the solicitation number from "DACA01-00-R-0065"
to DACW01-00-R-0065" and include the following statement "All
contractors previously registered under DACA01-00-R-0065 will
be automatically registered under the new solicitation number
DACW01-00-R-0065." All other information published in the original
synopsis is correct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-256 SN495654)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--CONSTRUCTION - PAINT INTERIOR OF AERO CLUB
SOL F19650-00-Q-0049
DUE 092800
POC 2Lt Nicole (Nikki) Thomas, Contract Manager, 781-377-9164
DESC: FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT.
OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE TO OR OTHER
COST INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. The United States Air Force is
requesting quotes to furnish all labor, services, equipment,
supervision, and transportation necessary to paint the interior
of the hangar section of the Aero Club at Hanscom AFB, MA.
The principle items of work will include, but are not limited
to: clean, prepare, seal, prime, and paint two coats of finish
color on the inside wall of the hangar area, including structural
steel. The work shall meet all Local, State, and Federal Codes.
The period of performance will be 21 calendar days. All contractors
must be CCR registered. Failure to register will disqualify
a contractor from award should the contractor be selected and
not registered. Web site for Central Contractor Registration
is www.ccr2000.com. All information will be available ONLY
on the Internet. The web site is: www.herbb.hanscom.af.mil
(Biz Ops radio button). The point of contact for this acquisition
is 2Lt Nicole (Nikki) Thomas, ESC/PKOC, 104 Barksdale Street,
Hanscom AFB MA 01731-1806, Phone: (781) 377-9164, Fax: (781)
377-4324. The magnitude of construction for this project is
between $25,000 and $40,000. The result of the quotes will
be a firm-fixed price contract. The Government reserves the
right to cancel this Request for Quote (RFQ) either before
or after the receipt of quotes without obligation to the offerors.
The site visit is tentatively scheduled for 11:00am on 27 Sep
00. Quotes are tentatively due no later than 3:00pm on 28 Sep
00. DO NOT CALL THE OMBUDSMAN UNLESS YOU HAVE SPOKEN WITH LT
THOMAS AND ARE NOT SATISFIED WITH YOUR ANSWER. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: nicole.thomas@hanscom.af.mil
EMAILDESC:
CITE: (D-255 SN495302)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--ELEVATOR MAINTENANCE
SOL FQ500402170100
DUE 092200
POC David Bales, Contracting Specialist, Phone 907-377-3328,
Fax 907-377-2389, Email david.bales@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Provide Elevator Maintenance IAW Statement of Work This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This acquisition
is set-aside and reserved exclusively for small business concern
If no acceptable offers are receive from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, ONLY THEN, shall it be resolicited
on an unrestricted basis. (Reference FAR Part 19) IMPORTANT
NOTICE YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE
NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF DFARS
252.204-7004, Required Central Contractor Registration) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at https://www.ccr.dlsc.dla.mil/ Contact
your local Procurement Technical Assistance Center (PTAC) for
Central Contractor Registration assistance. Alaska vendors
may contact the following PTAC for assistance: Procurement
Technical Assistance Center P.O.C. Julie A. Thul 501 Second
Ave, Suite 101 Fairbanks, Alaska 99701 Phone: (907) 456-7232
(Outside Fairbanks) (800) 478-1701 Fax: (907) 456-7233
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FQ500402170100&LocID=645
LINKDESC:
notice
EMAILADD: david.bales@eielson.af.mil
EMAILDESC:
CITE: (D-255 SN495367)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-00-R-0057
DUE 092700
POC Contract Specialist, Tina Jenkins, (703) 697-0990
DESC: Anticipated Issue Date: 9/14/00. Item 0001: Furnish and
install a total of 741 locksets. Quantity: 1 Job.; 600 & 1000
Series Mircro-key lockets. Issuance date for this solicitation
is September 14, 2000. NO TELEPHONE QUOTES WILL BE ACCEPTED,
BUT REQUEST FOR FACSIMILE ON (703) 614-4289 will be honored.
A Site visit is scheduled for Wednesday, September 20, 2000,
at 10:00 AM. All responsible sources may submit a proposal
which shall be considered. See Numbered Note(s) 26.***
EMAILADD: tjenkins@osd.pentagon.mil
EMAILDESC:
CITE: (A-256 SN495497)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--DAM 41 SPILLWAY REHAB
SOL 60181-1-B001
DUE 112800
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This is a presolicitation notice as required under FAR
36.213-2. The successful Contractor shall furnish all labor,
material and equipment necessary to remove existing box culvert
structure and design/install new box culvert structure; construct
reinforced concrete Texas crossing; perform associated earthwork
including removal of granular fill and placement of compacted
clay fill; perform water control; and place riprap and filter
fabric. The Contractor shall also be required to provide stoplogs
and lifting hooks. The project is located at the Upper Souris
National Wildlife Refuge, approximately 20 miles north of Carpio,
North Dakota. Weather and water conditions may permit construction
activities at the site as early as April, 2001. However, under
normal conditions, construction activities cannot begin prior
to May 15, 2001. The notice to proceed is expected to be issued
on or about February 15, 2001, to allow adequate time for submission
and review of submittals and precast production prior to actual
construction at the site. The period of performance is 180
calendar days from receipt of the notice to proceed. The Government
Estimate is between $100,000 and $250,000. Liquidated damages
of $50/day will be included in the contract. Davis-Bacon payrolls
shall be required. Bid, payment, and performance bonds are
required as follows: bid bond - 20% of bid price, payment and
performance bonds - 100% of contract price. This project is
open to both large and small businesses under the Small Business
Competitiveness Demonstration Program. The solicitation is
expected to be issued on or about October 23, 2000. Interested
contractors may request a copy of the bid documents by fax
at 303/236-4791. Please include solicitation number, company
name, contact name, mailing address and telephone number with
your request.
CITE: (W-256 SN495517)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--FITNESS CENTER ADDITION, NAS, ATLANTA, GA
SOL N62467-00-R-0359
DUE 101900
POC POC: Agnes Copeland, Code 0212AC, FAX #(843)818-6313
DESC: This SOLICITATION IS ISSUED AS UNRESTRICTED.
CITE: (W-256 SN495527)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--OFFICE RENOVATION AND EXPANSION
SOL 60181-0-B676
DUE 103000
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Successful contractor shall furnish all labor, material
and equipment necessary to complete the construction of a 1,200
square foot addition to the existing Headquarters Building,
and remodeling within the building. Work includes, but is not
limited to, demolition, asbestos abatement, earthwork, site
utilities, exterior concrete flatwork, concrete foundations
and floor slabs, wood framing, prefabricated wood trusses,
steel siding, wood shake roofing, doors, windows, various interior
finishes, plumbing, HVAC, and electrical systems. The project
is located at the Medicine Lake National Wildlife Refuge, Medicine
Lake, MT. The Government Estimate is between $250,000 and $500,000.
Davis-Bacon payrolls shall be required. Bid, payment and performance
bonds are required as follows: bid bond - 20% of bid price,
payment and performance bonds - 100% of contract price. This
notice to proceed for this will be issued on or about May 1,
2001. This project is open to both large and small businesses
under the Small Business Competitiveness Demonstration Program.
The solicitation will be issued on or about September 28, 2000.
Interested contractors may request a copy of the bid documents
by fax at 303/236-4791. Please include solicitation number,
company name, contact name, mailing address and telephone number
with your request.
CITE: (W-256 SN495532)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Z--REMOVAL, INSTALLATION & ALTERATION OF 2 CENTRIFUGAL
CHILLERS
SOL DTFA05-01-ANI250
DUE 102000
POC Agapito C. Dadiz Contracting Officer (718) 553-3088
DESC: The Federal Aviation Administration has a requirement to
remove and install 2 Centrifugal Chillers and modify existing
centrifugal Chillers at the Washington ARTCC, Leesburg, Virginia.
The estimated funding range for this project is between $1,500,000.00
and $2,000,000.00. Interested contractors should request
a copy of the Contractors Screening Information Request (CSIR)
by contacting Mr. Agapito C. Dadiz, 1 Aviation Plaza, Jamaica,
NY 11434-4809 by close of business September 30, 2000. Requests
may also be faxed to 718-995-5684. Requests received after
that date will not be responded to. The first seven (7) contractors,
who after review and evaluation, receive a percentage rating
of 70% or above will receive the Request for Offer for this
project.Contractors will be evaluated In the following: (1)
Working in a critical 24 hour/day, 7 day/week operational
facility where interruption of service is not allowable.
(2) In construction/renovation of chilled water plants consisting
of chillers, pumps, variable-speed drives and refrigerant
leak monitoring systems. (3) In the installation of Electric
HVAC controls systems. (4) In the abatement of asbestos containing
material in an occupied facility. (5) In the installation
of new electrical power systems. (6) In the renovation of
existing motor control centers. (7) In the conversion of
chillers from CFC to non CFC refrigerant. (8) In the installation
of reinforced concrete and piping supports for seismic requirements.

CITE: (W-256 SN495561)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--GRAVITY FLOW CULVERT REPLACEMENT, HELENA, ARKANSAS
- MAINTENANCE
SOL DACW66-00-B-0032
DUE 102600
POC Wendell Norman, Chief, Construction/A-E Branch - 901/544-0775
DESC: The Standard Industrial Classification Code is changed
to 1629. The size standard is increased to $27.5 million.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-256 SN495573)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--FABRICATION AND INSTALLATION OF SKYLIGHTS
SOL IFB-2000-031
POC Barbara D. Helphrey, (415) 561-5098
DESC: The Presidio Trust, a Federal government corporation, is
soliciting sealed bids from qualified firms to fabricate and
install twenty-nine (29) skylights in four historic warehouse
buildings located on Gorgas Avenue at the Presidio of San Francisco.
The Presidio is a National Park and National Historic Landmark.
Scope of work includes fabrication and installation of skylights,
removal of roofing material and framing at existing closed
skylight openings, framing for new skylights at existing openings,
field verification of existing opening dimensions, production
of shop drawings for review and approval, and removal of asbestos
containing roofing tar at one building. Tentative start date
is late October 2000. Davis Bacon Act (U.S. Dept. of Labor
prevailing wage rates) applies. This procurement is set aside
for competition among Small Business concerns qualified under
the criteria and size standards in 13 CFR 121 for SIC Code
1541. Minimum qualifications include: valid California Contractor's
License, demonstrated experience including references, bonding
capacity and Certificate of Insurance. A MANDATORY site visit
is scheduled for Thursday, September 21st, 2000 at 1:00 p.m.
Meet at Building 1161, Gorgas Avenue (just off Mason Street
from the Marina Gate, or enter off Highway 101/Richardson Avenue
at the YMCA swimming pool). Only those firms attending this
mandatory site visit may bid this contract. IFB will be provided
at the site visit. Public Bid Opening date will be stated in
the IFB. DATES ARE TENTATIVE AND SUBJECT TO CHANGE. Interested,
qualified firms may request "IFB-2000-031" by fax to Barbara
D. Helphrey, Contract Specialist at (415) 561-5303 or email
contracts@presidiotrust.gov. Telephone requests will not be
accepted. The Presidio Trust is a wholly owned federal government
corporation and is not subject to the Federal Acquisition Regulation
(FAR).
CITE: (W-256 SN495604)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--WAGNER PEDESTRIAN PATHWAY PROJECT ON THE YANKTON
INDIAN RESERVATION, SD
SOL GPROO-1281
POC Susan LaFloe, Procurement Technician, at 605-226-7645
DESC: This solicitation is hereby cancelled in its entirety due
to revised requirements.
CITE: (W-256 SN495644)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--UTILITIES RIGHT OF WAY CLEARING
SOL DAKF24-00-B-0033
DUE 103000
POC Contract Specialist, ANNETTE ALLEN (337) 531-2224 Contracting
Officer Peggy M. Tuck (337) 537-0902
DESC: Contractor shall provide all plant, labor, equipment and
perform all work incidental to Utilities Right of Way Clearing
at Fort Polk, Louisiana, all in strict accordance with the
specifications and DPW Plan No. 5134. The proposed contract
will be a requirements contract for a period of one year to
inlcude 2 one year option periods. The proposed project is
unrestricted and will be issued on or about 30 Sep 00 with
a bid opening date of on or about 30 Oct 00. Estimated cost
range is between $250,000.00 and $500,000.00. SIC code for
this project is 1629. When requesting the solicitation provide
your Commercial Entity (CAGE) Code Number and Contractor Establishment
Code (CEC) Number. All responsible sources may submit a bid
which will be considered. All requests for solicitation package
must be in WRITING by letter or Fax (337) 531-1383/2362. Telephonc
requests for solicitation will not be honored.*****
CITE: (W-256 SN495651)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, BRAC/06
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-00-R-9149
DUE 101000
POC Contract Specialist, Joyce E. Howell-Payne, 619-532-4169
DESC: Anticipated Issue Date: 9/8/00. PUBLIC NOTICE FOR COMMENTS.
This solicitation for the total current environmental cleanup
program, known and unknown (investigation, cleanup, response
action operations, long term monitoring and site closeout)
will result in the award of one contract. One contract will
be awarded to provide remediation of any media contaminated
by any hazardous substance as defined in 42 USC 9601 et. seq,
including but not limited to solvents, petroleum, oils, and
lubricants (POL), metals, acids, bases, reactives, polychlorinated
biphenyls (PCB), and pesticides. Along with these more common
encountered contaminants, some sites include hazardous substances
not yet regulated including those currently listed on the Safe
Drinking Water Act's Contaminant Candidate List, [Section 1412
(b) (1)]. These contaminants may be present in soils, sediments,
groundwater, air, sludge, surface water, or man-made structures.
The contaminated sites may include hazardous waste treatment
storage and disposal facilities, tanks, lagoons, fire fighting
training areas, or other formerly owned or operated DOD property
and facilities in the area covered under this RFP as defined
below. The contract will be a FIRM-FIXED PRICE outcome base
type contract with payments based on meeting milestones and
deliverables. The successful offeror will be required to idemnify
the Government from any environmental claim (cause of action)
brought by federal, state or local regulatory agencies, or
brought by any other party under federal, state or local law
or regulation, throughout the remediation effort and through
the subsequent transfer and reuse of the property. The successful
offeror shall have demonstrated the financial and management
capacity to sustain a project of this type with its attendant
risk and financial requirements. The Standard Industrial Code
is 8744. An INDUSTRY FORUM will be held on or about 27 September
2000 in the San Francisco Bay Area, California. The covered
area under this RFP is as follows: SOUTHWEST DIVISION, Parcels
C and D at Hunters Point Shipyard, San Francisco, California.
NOTE: The Request for Proposals (RFPs) will be issued as an
electronic bid set (EBS) over the Internet at address http://www.esol.navfac.navy.mil.
Prospective Offerors are encouraged to register themselves
on the web site. The official RFP holders list will be created
by registration and be available at this Internet website address.
Amendments will be posted on the web site for downloading.
This will normally be the method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. The
DRAFT RFP will be available on the internet on or about 8 September
2000. (many firms and commerical printing services have the
capability to print the RFP and RFP holders list off the internet.)See
Numbered Note(s) 26.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: howell-payneje@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-256 SN495652)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--INDEFINITE QUANTITY PAVING & MISCELLANEOUS SITE WORK
AT THE PUGET SOUND NAVAL SHIPYARD, NAVAL STATION BREMERTON,
AND TENANT ACTIVITIES
SOL N44255-00-B-2034
DUE 111500
POC Vonda Winter, Contract Specialist, (360) 476-5284
DESC: MODIFICATION TO PRE-SOLICITATION NOTICE: Due to technical
difficulties, Amendment 0001 to the solicitation was not posted
to the web. Amendment 0001 changed the availability of solicitation
date to 15 September 2000. Amendment 0002 is hereby issued
to extend the availability of solicitation documents, which
will now be available on or about 16 October 2000. The due
date for receipt of bids has been changed to 15 November 2000.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: WinterVR@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-256 SN495693)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATION, BUILDING 7
SOL IFB515-34-00
DUE 092600
POC Linda J. Cunic 616-660-3075
DESC: The bid opening date has been extended to September 26,
2000 at 2:00 p.m., local time. All other conditions remain
unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-256 SN495754)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--MULTIPLE AWARD IDIQ TASK ORDER CONSTRUCTION CONTRACT
SOL F41685-00-R0037
DUE 101500
POC Bobbie Clark, Contracting Officer, Phone 8302985608, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - Bobbie Clark,
Contracting Officer, Phone 8302985608, Fax 8302984159, Email
DESC: MULTIPLE AWARD IDIQ TASK ORDER CONSTRUCTION CONTRACT for
Laughlin AFB TX has been placed on hold indefinitely due to
funding.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-00-R0037&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-256 SN495774)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: Z--MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY--POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 103000
POC Mark D. Libby, Facilities Manager, (703) 607-4476, Joseph
Stivers, Chief, DITCO-NCR, (703) 607-6706
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS. THIS IS NOT A SOLICITATION
OR A REQUEST FOR PROPOSALS. THE GOVERNMENT IS NOT OBLIGATED
TO AWARD ANY CONTRACT. This sources sought synopsis requests
information needed prior to any requests for proposals. The
Defense Information Systems Agency (DISA) seeks capable sources
to provide management, tools, equipment, labor, and supervision
to perform surveillance, maintenance, repair, and minor construction
services on a 24/7 basis at DISA Headquarters located at 701
S. Courthouse Rd., Arlington, VA. POTENTIAL OFFERORS MUST RESPOND
TO THE QUESTIONS BELOW. Services include documenting and reporting
facility-related component, equipment, or system deficiencies
and failures to the DISA Duty Officer and the Facility Manager,
and performing related maintenance, repair, and minor construction
tasks on an "as needed" basis. This requires physical and visual
surveillance of facilities and structures located in Headquarters
compound mechanical room spaces, administrative offices, and
common areas such as parking lots, cafeteria, gym, and lavatories.
All electrical, plumbing, and HVAC components, equipment, and
systems including critical load and emergency back up power
systems (UPS modules, generators, etc.) must be operating properly.
Deficiencies and failures must be recorded and reported to
appropriate individuals for corrective action. In emergencies,
immediate corrective action is required (e.g., plumbing failures),
followed by action to return all systems to normal. Other tasks
anticipated on an "as needed" basis include minor construction
and repair, locksmith services, repairing lights, policing
debris in/around facilities and structures (e.g., sidewalks,
parking lots), etc. We will schedule a site visit to allow
potential offerors to view the interior and exterior building
layouts. There is no historical data for this requirement,
which heretofore has been performed through the Navy Public
Works Center. This acquisition may be awarded under 100% small
business set-aside procedures, using FAR Part 12 (Commercial
Services). The Standard Industry Classification (SIC) Code
is 8744. If interested, please send an e-mail to StiversJ@ncr.disa.mil
NO LATER THAN 31 OCT 00. All valid Internet responses from
prospective offerors must provide the return Internet e-mail
address, mailing address, telephone number, and facsimile number
in the response. Responses without this information will not
be recognized as valid. To assist in planning the acquisition
strategy, answer the following: (1) What Standard Industrial
Classification (SIC) code does your firm use for this type
of requirement? (2) Are you a large or small business? (3)
If small, do you qualify as a small, emerging business, or
small disadvantaged business? (4) If disadvantaged, specify
under which disadvantaged group? (5) Are you certified under
Section 8(A) of the Small Business Act? (5) Is your firm a
certified "hub zone" firm? (6) Are you a woman-owned or operated
business? (7) Are you on GSA Schedule for these services? (8)
Have you ever been awarded a contract for the same or similar
requirement under FAR Part 12? Submit pertinent information
for similar ongoing contracts or contracts completed within
the last five years including: contracting activity, contract
number and SIC, contract type, performance period, dollar value,
summary work description, and Contracting Officer and telephone
number. E-MAIL RESPONSES ARE PREFERRED, BUT FACSIMILE RESPONSES
WILL BE ACCEPTED AT (703) 607-4340/4341. NO SOLICITATION EXISTS
AT THIS TIME. We recommend that you respond to this notice,
including all information above, if you want to be notified
electronically upon solicitation issuance. Offerors who request
to be notified will be informed via e-mail. All information
submitted is at your expense and you will not be contacted
regarding your submission or information gathered as a result
of this notice.
CITE: (W-256 SN495430)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--FRAME
SOL N0010400QLJ47
DUE 111300
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1005-00-158-3748, SPEC NR TDP VER 001, Qty 27 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA -- SOLICITATION REQUESTS
MUST BE FAXED TO 215-697-3161. CD ROMS(DRAWINGS) MUST BE ORDERED
SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-255 SN495377)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 10--THE U.S. CUSTOMS SERVICE INTENDS TO ISSUE A PURCHASE
ORDER (SAP) TO GLOCK, INC OF SMYRMA, GA
SOL 00-24263
DUE 091500
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. The U.S.
Customs intends to issue a purchase order (using Simplified
Acquisition Procedures) to Glock, Inc of Smyrma, GA for a Glock
model 17T, a minimum quantity of (992) each and a maximim quantity
of (1,153) each until September 30, 2001. This order is for
proprietary equipment of Glock, Inc. This proposed purchase
order is for supplies for which the Government intends to solicit
and negotiate with one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
an proposals received within three business days after Posted
Date of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed purchase order based upon responses to this notice
is solely with the discretion of the Government. Information
received will normally be considered solely for purpose of
determining whether to conduct a competitive procurement. The
following FAR clauses and provisions apply: 52.212-1, Instructions
to Offerors-Commerical Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Offerors-Commercial
Items will apply to the resultant contract: 2.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-37, 52.225-3, 52.213-3, Offeror
Representations and Certification-Commercial Items, with their
proposals, 52.252-2 Clauses Incorporated by Reference, 52.212-4
Contract Terms and Conditions-Commerical Items.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-24263&LocID=1802
LINKDESC:
notice
EMAILADD: dirk.f.douglas@customs.treas.gov
EMAILDESC:
CITE: (D-256 SN495549)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LONG TERM BUNDLED ITEM SOLICITATION IN SUPPORT OF
THE 81MM XM252 MORTARS
SOL DAAE20-00-R-0224
DUE 102700
POC Kathy Warner, 309 782-3148
DESC: DESC: NSN(s) 1015-01-436-7627, 1015-01-436-3675, 1015-01-292-0966,
1015-01-441-4147, Part Number(s) 11580007, 11579988, 12576922,
11579955; Noun(s) Shaft, Elevating; Rod; Staff, Cleaning, Artillery;
and Rod, Locking. The items to procure will be bundled using
a long term (3 yr) Indefinite Delivery, Indefinite Quantity
solicitation. There will be a quaranteed minimum quantity awarded
for each item for the first pricing period and minimum/maximum
quantities for each pricing period. FOB is Destination. For
use on the 81MM XM252 Mortars. Estimated issue date is 27SEP00.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.

CITE: (W-256 SN495617)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--REDESIGNED TURRET NETWORKS BOX AND REDESIGNED HULL
NETWORKS BOX
SOL DAAE20-00-C-0045
POC Pam Canterbury (309)-782-4275, Dave Elliott (309)782-3814
DESC: DESC: The items being procured are the Redesigned Turret
Networks Box, PN: 12993405 and the Redesigned Hull Networks
Box, PN: 12993404 and corresponding testing. Requirements are
59 ea of each box. FOB is Destination. For use on the M1A1
Abrams Tank. Estimated issue date is N/A. This contract will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c). This contract is restricted to Canadian
Commercial, 50 O'Conner St., Ottawa Ontario Canada K1A 0S6.
Offer from concerns other than the above are not solicited.
Published for subcontracting purposes only. The proposed
contract will include 3/400 percent options.
CITE: (W-256 SN495699)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SYSTEM TECHNICAL SUPPORT/LOGISTICS
SOL DAAE20-98-G-0003/0007
POC Pam Canterbury, 309-782-4275 and Dave Elliott, 309-782-3814
DESC: DESC: The service being procured is System Technical Support
for the M1A1 Thermal Imaging System Logistics Support. This
proposed action will provide STS services that include Logistics
Engineering Maintenance, Component Reliability and Maintainability
Engineering, Support to Vehicle Fielding and other related
activities. FOB is Origin. For use on the Abrams Tank. Estimated
issue date is N/A. This contract will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c).
This contract is restricted to Raytheon Systems Company,
2000 East ElSegundo Blvd, ElSegundo, CA. 90245 Offer from concerns
other than the above are not solicited. Published for subcontracting
purposes only.
CITE: (W-256 SN495727)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 12--TARGET LOCATION SENSOR FOR THE HEAVY THERMAL WEAPON
SIGHT (TWS) WHEN MOUNTED ON THE MK-19 OR M2
SOL DAAB07-00-R-J114
DUE 100600
POC John Maurer 703-704-3107 John.maurer@nvl.army.mil or MAJ
Bruner 703-704-3470 scott.bruner@nvl.army.mil
DESC: This announcement constitutes a Request for Information
(RFI) and Market Survey. Information obtained as a result of
this synopsis is for planning purposes only. It does not constitute
an invitation for sealed bid or request for proposal (RFP),
nor is it to be construed as a commitment by the Government.
The intent of this RFI is to obtain market survey information
on the availability of systems or capabilities in the short
term (next 1-2 years) and midterm (next 3-4 years) time frame.
The Government is currently conducting a market survey and
analysis of government off-the-shelf and commercial off-the-shelf
products that can meet the requirements of the Army to for
an improved fire control device/system, to be used with the
AN/PAS-13 Thermal Weapon Sight (TWS), when mounted on MK-19
and M2 weapon platforms. The anticipated fire control system
concept/design is lightweight, modular, and provides a ballistic
(partial or full) solution (MBS) when used in conjunction with
the heavy thermal weapon sight (TWS) when mounted on MK19 and
M2 weapons. The MBS fire control device/system shall be
attached to the weapon without any special tools, and must
not interfere with the operation of the weapons The MBS
fire control device/system will reduce the time to engage stationary
targets (required) and increase the probability of hit (desired)
over that attainable with the current TWS, out to the maximum
effective range of the weapons (2200 meters and 2500 meters
respectively) in both day and night environments. Digital
target location data (range, azimuth, and elevation) displayed
in the TWS is desired. The MBS system will include: fire
control processor, sensors, and associated hardware and software,
and shall interface with the TWS and existing weapon interface
bracket. Interested parties should submit information
describing the characteristics and capabilities of any existing
hardware that is readily adaptable to the MK19 or M2, and/or
concepts that can be implemented through adaptation/integration
of existing components. The MBS fire device/system hardware
proposed should address a complete system design, or sensors
that could be used in conjunction with the TWS to provide the
required operational capability. Technology proposed should
be mature enough to allow full qualification of systems for
full rate production in 1QFY02. Submissions should include
any available pictures, illustrations, sample hardware, commercial
price lists or estimated unit price, and should indicate when
hardware meeting the above requirements will be available for
delivery to the Government. Respondents should submit their
data by 6 OCT 00 to: CECOM, NVESD, ATTN:AMSEL-RD-NV-SS (John
Maurer, 10221 Burbeck Road STE 301, Fort Belvoir, VA 22060

EMAILADD: John.maurer@nvl.army.mil or scott.bruner@nvl.army.mil
EMAILDESC:
via email
CITE: (W-256 SN495598)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MILD DETONATING CORD ASSEMBLY
SOL N00104-00-R-K138
DUE 103000
POC D. Duval
DESC: NSN 1377-01-135-6911, MG39, SCD 837AS119, Qty 70 Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 Sep 29. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-256 SN495523)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MD65, CCU-45/B IMPULSE CARTRIDGE, STORES RELEASE
SOL N00104-00-R-K137
DUE 110300
POC D. Duval
DESC: NSN 1377-01-063-3167, MD65, DWG 5184830, Qty 39,936 Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is 100% Small Business Set-Aside.
"100% option clause included, 120 days". NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 Sep 29. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-256 SN495534)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--XW77 MECHANICAL ACTUATED ATU-96/A
SOL N00104-00-R-K140
DUE 110800
POC D. Duval
DESC: NSN 1377-01-135-6849, XW77, TPS P/N 819675, SCD 837AS120a,
Qty 76 Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 Sep 29. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-256 SN495542)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM M795 METAL PARTS PRODUCTION CAPABILITY
SOL DAAE30-00-Q-0810
DUE 072800
POC Sonya Rappoport, Contract Specialist, (973) 724-2775
DESC: THIS SOLICITATION HAS BEEN CANCELLED UNTIL FURTHER NOTICE.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0810/00Q08101.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-256 SN495752)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
SOL DAAH01-00-R-0381
DUE 092600
POC Mr. Carlos E. Suggs (256) 955-0965 or Mrs. Charlotte F. Masucci
(256) 876-7769
DESC: 1. Manufacture of 14 Hellfire Training Guided Missiles.
2. Restricted to Hellfire System Limited Liability Corporation
(HSLLC), Orlando, Florida 32822. 3. Plan to award before end
of Fiscal Year 00.
CITE: (W-255 SN495326)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ARMY TACTICAL MISSILE SYSTEM BLOCK II/BAT SYSTEMS,
TEST MISSILES, SPARE WARHEADS AND BAT SUBMUNITIONS
SOL N/A
POC Margaret A. Yourich, Contract Specialist, (256)876-3959
DESC: The previous synopsis (CITE: W-255 SN495003) is cancelled.
CITE: (W-256 SN495505)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--T-37 AMPLIFIER
SOL F34601-00-43649
DUE 113000
POC Lawrence Corff, Contracting Officer, Phone 405 739-4347,
Fax 405 739-4417, Email lawrence.corff@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 07-SEP-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--DATA RECEPTACLE SOL F34601-00-R-43649
DUE 103000 Larry Corff/Lidib/[405]739-4347, For additional
information contact Larry Corff/Lidib/[405]739-4347 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish Repair and packaging
of the C-5 Data Receptacles. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus four One-Year
Options. The Items and Estimated Quantities (EQ) are as follows:
CLIN 0001: NSN 6605-01-450-2718NT; P/N 822-1157-001; NOUN:
DATA RECEPTACLE; APPL: C-5; Basic Year Qty: 9 Ea; Option I
Qty: 18 Ea; Option II Qty: 18 Ea; Option III: 18 Ea; Option
IV: 18 Ea. Deliveries will be directed by the Production Management
Specialist by phone, email or fax when serviceables ar ready
for shipment. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, ATTN: L. Corff. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) Item
0001 The approximate issue/response date will be 28 SEP 2000.
The anticipated award date will be 30 NOV 2000. Written procedure
will be used for this solicitation. To: Rockwell Collins Inc,
Cedar Rapids Ia 52498-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) NOTE
26. Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-43649&LocID=902
LINKDESC:
notice
EMAILADD: lawrence.corff@tinker.af.mil
EMAILDESC:
CITE: (I-255 SN495298)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--HELICOPTER TRANSMITTER OMNIDIRECTIONAL ANTENNA WITH
SUITCASE AND HAND HELD RECEIVERS
SOL Reference-Number-PR-2000-00867
DUE 092200
POC Sharon Lim, Contracting Officer, Phone (202) 927-4914, Fax
(202) 927-1190, Email sharon.lim@customs.treas.gov
DESC: PR 2000-00867, Firm Fixed Price Supply Contract, for a
2.0 to 2.5 GHz helicopter transmitter 5dBi omnidirectional
antenna with skid mounted actuator short to medium range, a
2.0 to 2.5 GHz suitcase receiver manual tracking short range
and two hand held receiver units with sun hood, battery charger
and cigarette lighter interface. The transmitter shall meet
all of the following specifications: designed for airborne
operations, 11-32 volts DC operation, frequency agile from
2,000 to 2,500 MHz (2.0-2.5 GHz), 2 phase locked audio subcarriers,
line and microphone level audio inputs available, selectable
3 watt/12 watt RF power output for low to high power transmissions,
RF output impedance 50 W, SMA connector, spurious output _53
dBc maximum, line audio input +9 dBm @ 400Hz, 600 W balanced,
10 KW or 75 W unbalanced option, DC input voltage +11 to +32
VDC, DC input current 2-7.5A maximum, voltage dependent, temperature
range _30 degrees centigrade to +70 degrees centigrade, humidity
0% to 100% non-condensing. Point of contact: Sharon Lim, Contracting
Officer. E-mail address: sharon.lim@customs.treas.gov. Responses
due September 22, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PR-2000-00867&LocID=1782
LINKDESC:
notice
EMAILADD: sharon.lim@customs.treas.gov
EMAILDESC:
CITE: (D-256 SN495474)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--T-37 AMPLIFIER
SOL F34601-00-R-43664
DUE 103100
POC Lawrence Corff, Contracting Officer, Phone 405 739-4347,
Fax 405 739-4417, Email lawrence.corff@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-SEP-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--AMPLIFIER SOL F34601-00-R-43664
DUE 110100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charles Ferguson/Lidib/[405]739-4465 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish Repair and packaging
of the T-37 Amplifier. A Firm Fixed Price Requirements type
contract is contemplated for One Year, plus four One-Year Options.
The Items and Estimated Quantities (EQ) are as follows: CLIN
0001: NSN 5996-00-487-4769NT ; P/N 653278; and/or NSN 5996-00-487-
4788NT ; P/N 665266 NOUN: AMPLIFIER; APPL: T-37; Basic Year
Qty: 26 Ea; Option I Qty: 24 Ea; Option II Qty: 20 Ea; Option
III Qty: 18 Ea; Option IV Qty: 14 Ea. CLIN 0002: Over and Above
Work: Basic year/Option I/Option II/Option III/Option IV; CLIN
0003: DATA IAW DD Form 1423. Basic year: Exhibit "A"; Option
I: Exhibit "B"; Option II: Exhibit "C"; Option III: Exhibit
"D"; Option IV: Exhibit "E". Deliveries will be directed by
the Production Management Specialist by phone, email or fax
when serviceables are ready for shipment. Award may include
Options. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-4417, ATTN: C.
Ferguson. The approximate issue/response date will be 02 OCT
2000. The anticipated award date will be 29 DEC 2000. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-43664&LocID=902
LINKDESC:
notice
EMAILADD: lawrence.corff@tinker.af.mil
EMAILDESC:
CITE: (I-256 SN495512)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT (IQC) FOR A C-130 AIRCRAFT
NUT, BUMPER STOP
SOL SP0470-01-R-0023
DUE 102700
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00220043502; This solicitation will contain 1
NSN for a C130 Aircraft Nut, Bumper Stop. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: CEF Industries, Inc., Cage
00268. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1620-01-057-1041; P/N: 8353-18;
AEQ: 400 each. Delivery: FOB/Acceptance at Origin, 148 days
ARO. Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The solicitation
issue date is on or about 2 Oct 00. The anticipated award date
is 2 Jan 01. In accordance with 10 U. S. C. 2304 (c) (1), other
than full and open competition applies. Reference notes 22,
23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-256 SN495540)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE DELIVERY PURCHASE ORDER (IDPO) FOR A
C-141 AIRCRAFT PLANETARY, INPUT
SOL SP0470-00-Q-GN37
DUE 102700
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: ARG00180043502; This solicitation will contain 1
NSN for a C141 Aircraft Planetary, Input. This solicitation
will be solicited for award of an indefinite delivery purchase
order. The award will be for a base year and four option years.
There is one approved source of supply: ITT Fluid Technology
Corp., Cage 73760. The NSN and Part Number are as follows:
NSN: 1650-00-773-2993; P/N: 9779G. The annual estimated quantity
is 32 each. Delivery Acceptance/Inspection Origin, FOB Destination,
128 days ARO. Specifications, plans or drawings related to
the procurement described are not available and can not be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is on or about 2 Oct 00. The anticipated
award date is 29 Dec 00. In accordance with 10 U.S.C. 2304
(c)(1), other than full and open competition applies. Reference
notes 22, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-256 SN495546)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YDK 2690 Loop Road West, Room 104 Wright-Patterson
AFB, OH, 45433-7148
SUBJECT: 16--TOWED DECOY SYSTEM (LOTS IV AND V)
SOL F33657-00-R-0047
DUE 102600
POC Buyer, Lt Sean Williams, Procurement Contracting Officer,
Tim Bateson,(937) 656-5055
DESC: Background "This announcement constitutes a pre-solicitation
notice. The B-1B System Program Office (SPO), Aeronautical
Systems Center (ASC), is planning production for modification
kits to install the AN/ALE-50(V)-1 Towed Decoy System (TDS)
on the B-1B. The TDS modification kit for the aircraft will
add necessary Group A aircraft provisions and some Group B
components. Group A aircraft provisions include structural
components; electrical installation components; wiring and
power distribution components; environmental control provisions
and crew systems components. Group B elements include a Control
Display Unit and a System Interface Unit (SIU). The remaining
group B components consist of AN/ALE-50(V)-1 launchers, launch
controllers, magazines and decoys which will be provided as
Government Furnished Property (GFP) for inclusion in the modification
kits. The Air Force is anticipating a contract award in the
1st quarter of FY01. The contractor will be required to provide
25 TDS modification kits to include:(1)adapting (if required)
the kit proofed and verified designs of full-rate production,
(2) procuring materials, setting up a production line and producing/procuring
the necessary hardware for the required delivery starting 3rd
quarter of FY02, (3) modifying, fabricating or procuring the
required support equipment and initial spares for the modified
aircraft. The TDS modification kits will be delivered to Oklahoma
City Air Logistics Center (OC-ALC) with a period of performance
beginning May 2002 and ending March 2004. Direct all questions
of a concerning this notice to Lt. Sean Williams, Buyer, at
(937) 656-5055 or Mr. Timothy H. Bateson, Procurement Contracting
Officer, at (937) 656-5073 or send inquiries by mail to ASC/YDK,
Attn: Lt Sean Williams, Building 556, 2690 Loop Road W., Room
104, Wright-Patterson AFB, OH 45433-7148. ""See Note 22"".
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0047B1B/00R0047B1B.asp
LINKDESC:
EMAILADD: sean.williams@b1b.wpafb.af.mil
EMAILDESC:
CITE: (D-256 SN495550)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 16--LIFE SUPPORT ITEMS
SOL F41312-00-T0610
DUE 092200
POC Brandy Knisley, Contract Specialist, Phone (940) 676-4450,
Fax (940) 676-7652, Email Brandy.Knisley@sheppard.af.mil -
Brandy Knisley, Contract Specialist, Phone (940) 676-4450,
Fax (940) 676-7652, Email
DESC: Life support items: Lenses, visors, Chin strap assembly
etc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41312-00-T0610&LocID=563
LINKDESC:
notice
EMAILADD: Brandy.Knisley@sheppard.af.mil
EMAILDESC:
CITE: (D-256 SN495575)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AH-64D UNIQUE DEPLOYMENT ASSETS
SOL DAAH23-00-G-0049
POC JoAnn Tyra, AMSAM-AC-AV-A, Contract Specialist, 256-313-4046.
Michael H. Bond, Contracting Officer, 256-313-4047
DESC: The Government proposes to procure AH-64D Unique Deployment
Assets, various part numbers and various quantities. The intended
source is McDonnell Douglas Helicopter Systems, Mesa, Arizona,
which is the Prime Manufacturer of the AH-64D Apache Longbow
Helicopter. The authority to use other than full and open competiton
is FAR 6.302-1. All responsible sources may submit a proposal
which shall be considered by the agency. See Numbered Notes:
22.
CITE: (W-256 SN495591)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, RESERVE PERSONNEL (T-10R)
SOL DAAD15-00-R-0050
DUE 110200
POC Michael Vincent, Contract Specialist
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, has a requirement for Parachute, Reserve Personnel,
(T-10R), NSN: 1670-00-892-4218, P/N: 62C4317-10. This requirement
will be awarded to approved sources on QPL-6645. The Government
anticipates that this acquisition will result in a five-year
indefinite delivery/indefinite quantity type contract with
a minimum quantity of 750 each and a maximum quantity of 10,000
each for total contract. The best value source selection will
be based on the offeror's proposed price and past performance
in that order of importance. Offerors shall submit with their
proposal a one page past performance sheet listing at least
three recent (past two years) references for the same or similar
item. The past performance sheet must contain a point of contact
for each company or Government Agency, a current telephone
number and fax number, the dollar amount of the contract or
purchase order and order/contract number. All deliveries will
be F.O.B. Destination with shipment to New Cumberland, PA.
The Standard Industrial Classification is 2399; the size standard
is 500 employees. The solicitation, Technical Data Package,
and other attachments will be posted on the Acquisition Center's
web site located at http://www3.natick.army.mil on or about
2 Oct00. Telephone calls will not be accepted. Firms will not
be reimbursed for any costs associated with proposal preparation.
The E-mail address for Michael Vincent is michael.vincent@natick.army.mil,
or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-256 SN495637)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOCYLINDER
SOL daah2399r0316
POC Roberta Bodine 256 955-9220
DESC: Correction. This action originally publicized in the CBD
is increased by 37 each. All other information publicized int
he original synopsis is correct.
CITE: (W-256 SN495675)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOCYLINDER
SOL daah2399q0930
POC Roberta Bodine 256 955-9220
DESC: Correction. This action originally publicized in the CBD
is increased by 13 each. All other information publicized int
he original synopsis is correct.
CITE: (W-256 SN495679)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOCYLINDER
SOL daah2399q0930
POC Roberta Bodine 256 955-9220
DESC: Correction. This action originally publicized in the CBD
is increased by 118 each. All other information publicized
int he original synopsis is correct.
CITE: (W-256 SN495680)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SLEEVE, GEAR
SOL SP0460-01-R-0052
DUE 110300
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00252000346, NSN 1615-01-167-1674, Sleeve, Gear, Note
26 applies, IAW McDonnell Douglas Helicopter Co., P/N 7-211310145-1,
Unrestricted, Note 23 applies, delivery is 485 DARO, Intended
source is McDonnell Douglas Helicopter Co., CAGE 8V613. Configuration
control applies. DSCR does NOT currently have an approved technical
data package available for this NSN. The solicitation issue
date is October 3, 2000.
CITE: (W-256 SN495716)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/SMI 2145 Monahan Way Room 185, 45433-7017
SUBJECT: 16--THE LARGE AIRCRAFT INFRARED COUNTERMEASURES (LAIRCM)
PROGRAM
SOL F33657-00-R-0025
DUE 093000
POC Maj. W. Ogden,(937) 904-8035
DESC: Background "12 Sep 2000 ASC/SMI has scheduled another Industry
Day for THURSDAY, 14 September 2000, Bldg. 620, Rm. 2.8, starting
at 0800 (Check in time is 0745). This briefing will last approximately
30 min and will include a presentation of changes to the Draft
RFP. This will be a classified briefing. All attendees are
requested to call Lt. Kyle McAtee, phone number (937) 904-
8035 x 3633, to verify if your representatives have a security
clearance on file. New security clearances should be sent to
the address below. ASC/SMI Attn: Lt. Kyle McAtee 2145 Monahan
Way WPAFB, OH 45433 FAX: (937) 904-8036. Upon completion of
the presentations, one-on-one sessions will be held starting
at 0845. To schedule a 45-minute one-on- one session, contact
Mr. Fred Strawn , Tel: 937-904-8035, x3829; or the LAIRCM POC:
Maj. William F. Ogden, Tel: 937- 904-7035, ext. 3900. 6 Sep
2000 Problems have been corrected, and the ENTIRE LAIRCM Draft
RFP has been uploaded to the PIXS Library. The Draft RFP that
was loaded this morning has been taken off, however, I did
leave the Section LIII on as a separate document even though
it is now included in the Draft RFP. As stated previously,
Request you forward any comments to Ms. Marilyn Long via email:
Marilyn.Long@wpafb.af.mil Please forward your comments by 14
Sep 2000 Thank you for your patience. ---------------------------------------------------------
6 Sep 2000 The LAIRCM Draft RFP that was uploaded on 1 Sep
2000 has been taken off the PIXS Library due to technical difficulties
with inserting Section LIII - Information to Offerors. Until
this section can be successfully merged with the rest of the
Draft RFP, the Draft RFP has been re-posted without Section
LIII, and Section LIII has been posted as a separate document.
Request you forward any comments to Ms. Marilyn Long via email:
Marilyn.Long@wpafb.af.mil Please forward your comments by 14
Sep 2000 ----------------------------------------------------------
1 Sep 2000 The LAIRCM Draft Request for Proposal (RFP) has
been uploaded to the PIXS Library. Request you forward any
comments to Ms. Marilyn Long via email: Marilyn.Long@wpafb.af.mil
Please forward your comments by 14 Sep 2000. Also, the Briefing
Charts from 31 Aug 2000 Industry day have been uploaded to
the PIXS Library. ---------------------------------------------------------
30 Aug 2000 The Statement of Objectives (SOO) and Specification
Requirement Document (SRD) Rev D has been uploaded to the PIXS
Library. Request you forward any comments to Mr. Fred Strawn
via email: Fred.Strawn@wpafb.af.mil Please forward your comments
by 15 Sep 2000. ------------------------------------------------------
29 Aug 2000 Posted today are the four addenda for the LAIRCM
DD form 254. 29 Aug 2000 The Contract Data Requirements List
(CDRL) package uploaded to PIXS on 14 Aug 2000 has been deleted
from the library. A new recommended CDRL package has been uploaded
to PIXS today. Request you forward any comments to Ms. Nancy
Roberts via email: Nancy.Roberts@wpafb.af.mil Please forward
your comments by 5 Sep 2000. 28 Aug 2000 Due to unavailability
of Conf. room 172 in Bldg 28,the Industry Day meeting will
now be held in Bldg 620, Conf Rm 2.8. Same time, same story,
just a different place. 21 Aug 2000 ASC/SMI has scheduled another
Industry Day for THURSDAY, 31 AUGUST 2000, Bldg. 28, Rm. 172,
starting at 0830 (Check in time is 0815). This briefing will
last approximately 2 1/2 hours and will include a presentation
from Sanders on the Laser and presentation of the Draft RFP.
This will be a classified briefing. All attendees are requested
to call Lt. Darnell, phone number below, to verify if your
representatives have a security clearance on file. New security
clearances should be sent to the address below. ASC/SMI Attn:
Lt. Bart Darrell 2145 Monahan Way WPAFB, OH 45433 FAX: (937)
904-8036 Phone: (937) 904-8035 x 3629 Upon completion of the
presentations, one-on-one sessions will be held starting at
1100. To schedule a 45-minute one-on-one session, contact Evelyn
Williams, Tel: 937-904-8035, x3521; or the LAIRCM POC: Maj
William F. Ogden, Tel: 937-904-7035, ext. 3900. ----------------------------------------------------
- - - "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LAIRCM/LAIRCM.asp
LINKDESC:
(LAIRCM) Program
EMAILADD: william.ogden@wpafb.af.mil
EMAILDESC:
CITE: (D-256 SN495762)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 20--MARINE CLEANING SUPPLIES, DOCK LINES, SAFETY ITEMS
AND MARINE RELATED EQUIPMENT
SOL CS-I-00-24572
DUE 092000
POC Anna Duncan, Contract Specialist, Phone 317-298-1180 x1199,
Fax 317-298-1344, Email anna.b.duncan@customs.treas.gov - Bruce
Wood, Supervisory Contract Specialist, Phone 317-298-1180 x1580,
Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE US CUSTOMS SERVICE LOCATED IN BELLE CHASSE, LA IS IN
NEED OF VARIOUS MARINE SUPPLIES AS FOLLOWS: CLEANING SUPPLIES:
MEGUIAR'S MIRROR GLAZE, 3M MARINE FIBERGLASS WAX, RAIN-X, KNIGHT
SPRAY-NINE ALL PURPOSE CLEANER, KNIGHT GREZ-OFF, STARBRIGHT
FABRIC TREATMENT, WEST MARINE: 5'-10' BRUSH HANDLES, 10" SOFT
& STIFF BRUSHES, BILGE CLEANER, WASH DOWN HOSE KIT, THROW ROPE,
FLOATABLE TELESCOPING BOATHOOK; RUBBERMAID SCRUB BRUSHES SHORT
& X-LONG, SCRUB PADS W/HANDLES, KIM-CLARK RAGS; VARIOUS DOCK
LINES; SAFETY ITEMS: ORION ALERT LOCATE KIT, GARMIN GPS 48
RECEIVERS, PARATECH SEA ANCHORS, FORTRESS ANCHORS, MEDICAL
SEA PAKS, MAPTECH CHART KITS, EXPLORER FOUL WEATHER GEAR-JACKETS
AND PANTS. VARIOUS OTHER RELATED MARINE SUPPLY AND SAFETY EQUIPMENT
IS ALSO NEEDED. FOR A COMPLETE LIST OF SUPPIES AS WELL AS QUANTITIES
PLEASE CONTACT THE CONTRACT SPECIALIST LISTED. AWARD IS TO
BE MADE ON AN ALL OR NONE BASIS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-24572&LocID=1802
LINKDESC:
notice
EMAILADD: anna.b.duncan@customs.treas.gov
EMAILDESC:
CITE: (D-255 SN495336)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MATERIAL AND TECHNICAL SERVICES IN SUPPORT OF THE
M1114 UP ARMORED HMMWV
SOL DAAE07-00-R-S194
POC Steve Sabbagh (810) 574-4137
DESC: This action will be procured on a sole source basis from
O'Gara-Hess & Eisenhardt Armoring Company (OHEAC), Fairfield,
Ohio. The acquisition will be a three-year requirements type
contract with two one-year options. The contract will include
a combination of Firm Fixed Price, Cost Reimbursable and Time
and Materials CLINS. The Government intends to acquire spare
parts, supplies, and technical services, including travel,
as necessary to support the Up-Armored Family of Vehicles (XM1109,
M1097 Armored "Kit Truck", M1114 Up-Armored HMMWV). Technical
services may include training, retrofit application and quality
inspection, demilitarization, field service representatives
to support repairs/retrofits, etc. This action does not include
any parts currently stocked or that are readily available through
the Army Inventory System. This will be a three-year basic
requirements contract with two one year options. See Note 22.
Alpha contracting procedures will be used.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: sabbaghs@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-256 SN495620)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 24--TRACTOR/TRAILER HAULING SERVICES
SOL RFQ-19-0002
DUE 092300
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources for Tractor/Trailer services to/from Lorton Warehouse
Facility (Lorton VA) or 3201 Pennsy Drive Warehouse (Landover
MD) to/from the Bureau of Engraving and Printing, 14th & C
Street S.W., Washington, D.C. during the hours of 7:00 am to
3:00 pm. Services for 1-year base plus three 1-year options.
Requests for a complete package of RFQ-19-0002 must be submitted
in writing to the above address or by facsimile to (202) 874-3135.
This acquisition is set-aside for small business under standard
Industrial Classification (SIC) code 4789, with annual receipts
of $5.0 million. All responsible small business sources are
requested to submit a written quotation, which shall be considered
by the agency. Quotation may be submitted on a SF18 or on company
letterhead. Quotations shall include the RFQ number, the proposed
unit price, the proposed extended price, any prompt payment
discount terms, any prompt payment discount terms, company
name, point of contact, address, phone number, fax number,
tax identification number, sic code, business size std, and
Duns number. Quotes will be accepted on the first day after
publication of the notice of the notices and a purchase order
will be awarded soon after receipt of quotes. No phone request
will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-0002&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-256 SN495401)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--KIT AIR HORN
SOL DAAE07-00-Q-S226
POC Robert Humann, (810) 574-6440
DESC: Item: Kit Air Horn; NSN: 6350-01-460-5600; Part Number:
3066334; Quantity: 109; Option: 100% FOB Point: Destination;
See Note 22. The offer due date is on or about 18 October 2000
(see solicitation for actual due date). THIS SYNOPSIS TAKES
THE PLACE OF SOLICITATION DAAE07-00-X-S119. To view more of
TACOM's acquisitions and awards visit website http//www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: humannb.tacom.army.mil
EMAILDESC:
CITE: (W-255 SN495317)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 25--ALUMINUM WHEELS FOR MCI (MOTOR COACH, INC.) SERVICE
BUSES
SOL ACL-0-Q-0025
DUE 092000
POC Rosemarie Mendoza (949)360-3066, Lewis B. Allen, Contracting
Officer (949)360-3180
DESC: The Immigration & Naturalization Service, Administrative
Center Laguna, is requesting quotations for the following:
CLIN 1: 180 each, ALCOA Aluminum service bus wheels, Part No.
883111, polished outside, size 22.5 x 8.25 10 11.25. CLIN 2:
90 each, ALCOA Aluminum service wheels, Part No. 883112, polished
inside, size 2.5 x 8.25 10 11.25. Wheels are to fit MCI (Motor
Coach, Inc.) service buses, various model years. Delivery date:
no later than 10/30/00. The aluminum wheels are to be delivered
FOB destination to: San Diego Alien Detention and Removal Center,
7060 Boeing St., San Diego, CA 92154, Attn: Sim Sharpe. The
following FAR Clauses are incorporated by reference: 52.212-4
Contract Terms and Conditions - Commercial Items; 52.212-4
Addendum (52.252-2 Clauses Incorporated by Reference); 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, which incorporate the
following Clauses: 52.222-21, Prohibition of Segregated Facilities
(Feb 1999) 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Disabled Veteran Era (38 U.S.C. 4212),
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-1
Buy American Act - Balance of Payment Program - Supplies (41
U.S.C. 10a - 10d); 52.225-13 Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121 and 13129);
52.212-1 Instructions to Offerors - Commercial Items; 52.212-1
Addendum (52.211-6 Brand Name or Equal). Successful offeror
will be required to complete the information as required in
52.212-3 Offeror Representations and Certifications - Commercial
Item, as a condition of award. 52.246-17 Warranty of Supplies
of a Non-complex Nature. The offeror may obtain the full text
of the clauses electronically at web site http: www.arnet.gov/far.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
ACL-0-Q-0025 is issued as a Request for Quote and incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-18. The Standard Industrial Classification
Code (SIC) is 3714, with a Small Business size Standard of
$5 million. This acquisition is 100% Set-Aside for Small Business.
Closing Date or response date for this synopsis/solicitation
ACL-0-Q-0025 is September 20, 2000 at 2:00pm, Pacific Daylight
Time. Award anticipated on or about September 22, 2000. Only
written responses will be accepted. Responses can be faxed
to 949-360-3013, Attn: Rosemarie Mendoza. All responsible sources
may submit a quotation including conditions of warranty, which
shall be considered by the agency. Award will be based on the
lowest responsible and responsive quote. Quotations must be
submitted on company letterhead and be signed by an authorized
official. All quotations shall be clearly marked with bidder's
name, solicitation number solicitation name and date/time quotation
is due. For information regarding this solicitation contact
Rosemarie Mendoza, 949-360-3066.
CITE: (W-255 SN495353)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY , AUTOMATIC
SOL DAAE07-00-R-S190
POC Robert Humann, (810) 574-6440
DESC: Item: Axle Assembly, Automatic; NSN: 2520-01-168-4178;
Part Number: FDS1807RSA50; Quantity: 58 Units; Options: 0;
FOB Point: Orgin. See Note 22. The offer due date is on or
about 30 October 2000 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: humannb@tacom.army.mil
EMAILDESC:
CITE: (W-256 SN495448)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038300RM347
DUE 102300
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-804-3953-EQ, SPEC NR TDP VER 001, Ref Nr
37E500147P101, Qty 1722 EA, Delivery FOB Origin--There are
no drawings or other data available for this soliciation at
NAVICP. Only those sources previously approved to provide this
flight critical material are being solicited. Engineering source
approval is required. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN495396)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CASE, GAS TURBINE EN
SOL DAAH23-00-R-0602
DUE 102700
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T3018AXAX, NSN: 2840-01-319-4705, PN: 6039T61G10,
Quantity: 75 each minimum; 600 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the AH-64 T-701 Turbine Engine. F.O.B. Destination with
delivery to Texarkana, TX. This is a 100% Small Business Set-Aside
and is limited to those small businesses which are approved.
Required delivery with First Article Testing is 5 each, 335
Days After Contract Award (DACA) and 5 each per month thereafter
until contract completion. The First Article Test Report is
due 256 DACA. Required delivery without First Article Testing
is 5 each, 268 Days DACA and 5 each per month thereafter until
contract completion. This item is restricted to approved small
businesses Kerns Mfg Corp, Cage 93596, Electro-Methods Inc,
Cage 33617, B And F Machine Co Inc, Cage 9J253, and Dynatech
Intl Corp, Cage 63172 because this part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. "By U.S.
Law, participation in Small Business Set Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored." No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Darlene Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1, 23, and 26
CITE: (W-256 SN495584)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL DAAH23-00-R-0618
DUE 102700
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T2059AXAX, NSN: 2840-01-320-0963, P/N: 6068T25P01,
Quantity: 670 each minimum; 2,100 each maximum 5 Year Indefinite
Delivery Indefinite Quantity requirement applicable to the
UH-60/AH-64A T-701C Turbine Engine. F.O.B. Destination with
delivery to Texarkana, TX. Required delivery is 70 each 120
Days After Contract Award (DACA) and 100 each per month thereafter
until contract completion. This item is restricted to General
Electric Co, Cage Code: 99207 and Whitcraft Corp, Cage Code:
32543 because this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
requests will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer, on
FAX number 256-955-9196. NOTES: 23 and 26
CITE: (W-256 SN495656)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE DISK
SOL F34601-00-R-49835
DUE 101000
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: Below is the complete text of the synopsis. The original
synopsis only contained part of the text. 28--DISK,TURBINE
SOL F34601-00-R-49835 DUE 092100 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Georgette Strub/Lpdpb/[405]739-4382
Item 0001 NSN 2840-01-455-0359PR P/N: 1385M23P04, The HPT Disk
Is An Essential Part Of The HPT Rotor. It retains the HPT blades,
which takes the expanding gases and turns it into power, which
in turn drives the HPC compressor. Material: Rene95 Dimensions:
24.102 in - 24.110 in overall dia, 3.7746 in - 3.754 in bore,
3.979 in - 3.989 in width between flanges, 1.576 in - 1.587
in width at rim. F110-100, F101-102, F118-100 engines, F16
C/D, B1B, B2 aircraft. ea. Applicable to: F110. Destn: DTK001/DTKA00/KCL001/TK-D-KCL.
Delivery: 01 AUG 2000 60 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 AWARD WILL BE MADE
ON BOA. The approximate issue/response date will be 22 AUG
2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-R-49835&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-256 SN495734)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--BELLOWS SET, SENSOR
SOL DAAH23-00-R-0577
DUE 102700
POC Pamela Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1233AXAX, NSN: 2815-01-168-8944, PN: 782468-1,
Quantity: 158 sets minimum; 322 sets maximum applicable to
the UH-60 T-700 Turbine Engine. F.O.B. Origin with delivery
to Corpus Christi, TX. Required delivery with First Article
Testing is 158 each 360 Days After Contract Award (DACA). The
First Article Test Report is due 228 DACA. Required delivery
without First Article Testing is 158 each 240 Days DACA. This
item is restricted to Hamilton Sundstrand Corp., CAGE CODE
73030, because the data needed to acquire this part competitively
is not physically available. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pamela Myres, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22 and 26
CITE: (W-256 SN495663)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY, HYDRAULIC
SOL DAAE07-00-Q-M148
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Cylinder Assembly, Hydraulic Actua. NSN: 3040-01-220-0177.
Military P/N: 12348281. Qty: 33 Each. Option: None. FOB: Destination.
Technical data package is competitive with purchased parts.
First Article Test is required; waiver provision is included.
The offer due date is on or about 30 Oct 00 (see the solicitation
for the actual offer due date). All responsible sources may
submit an offer, which will be considered. No hard copies of
the solicitation will be issued; you must download it from
the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-256 SN495748)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CARRIER HARNESS BRAIDER
SOL SP0490-00-Q-NE07
DUE 101100
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-11-1153 small business set aside solicitation
for procurement of A 24 carrier harness braider manufactured
by wardwell braiding Machine Co. Model B-10-24H. delivery is
250 days ARO to luke AFB, AZ and elmendorf AFB, AK. Inspection
and acceptance at origin with GBL delivery to each destination.
All responsible sources may submit an offer which will be considered.
CITE: (I-256 SN495394)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING GUN KIT
SOL SP049000QNE25
DUE 111300
POC Alma Baker/CK853/(804) 279-4238/Fax(804) 279-5017-KO-Magnora
Jackson/(804) 279-5924
DESC: 3439-00-808-0528, Soldering Gun Kit. This solicitation
will result in the award of an Indefinite Delivery Purchase
Order (IDPO). The term will be one (1) base year plus four
(4) option years. It is estimated that the quantity may range
from a minimum of 1 EA and a maximum of 196 EA. Tech Data Package
Availability: An Unrestricted Technical Data Package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax or phone. Internet Address is: http://www.dscr.dla.mil/tdmd
(all lowercase please). Mailing address is: Defense Supply
Center Richmond, ATTN: DSCR-VABA, Richmond, VA, 23297-5615;
Fax Number: (804) 279-4946, Phone Number: (804) 279-3356. I/A/W
Drawing NR MISCOM DWG 10106117 REV B, Basic DTD 1974 DEC
03. Amend NR DTD 20 Type Number. This solicitation will be
available for issue on 3 OCT 00. Response to this solicitation
must be received by this office no later than 13 NOV 00, which
is the closing date. Complete soliciation in its entirety by
filling in appropriate blocks and reviewing response prior
to submission of proposal. To obtain a copy of the solicitation
please fax information to buyer CK853 at (804) 279-5017.
CITE: (W-256 SN495670)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--UNIVERSAL SLIP RINGS
SOL N66604-00-Q-7317
DUE 100300
POC Nancy Howard at 401-832-1545, FAX # 401-832-4820
DESC: The Naval Undersea Warfare Center, Division Newport intends
to acquire Universal Slip Rings, quantity of 15 except where
noted. The Universal Slip Ring manufactured parts - housing,
slip ring, 7264755D; bulkhead, slip ring, 7264756C; shaft,
slip ring, 7264757D; bearing, journal, 7264758B, quantity 38;
washer, thrust, 7264761A; nut, shaft retaining, 7264762A; rotor,
7264763C, quantity 27; ring, contact, 7264764C quantity 54;
spacer, ring, contact, 7264765B, quantity 30; nut, rotor retainer,
7264766B, quantity 38; stator, 7264767B; pin, contact, 7264768C,
quantity 110; retainer plate, stator, 7264769B, quantity 30;
cap, pressure comp, 7264770D; piston, pressure comp, 7264771B,
quantity 33; and plate, pressure comp, 7345003A. Required delivery
date is 12 weeks after contract award. Delivery is to NUWC,
Newport, RI. FOB destination is required. This is a combined
synopsis/ solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This notice constitutes
the only solicitation; proposals are being requested and a
written solicitation will NOT be issued. This solicitation
#N66605-00-Q-7317 is being issued as a request for proposal
(RFP). This solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. This is set-aside for small business concerns
only. (SEE NOTE 1). The standard industrial classification
is 3599 and small business size standard is 500 employees.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
Evaluation factors are technical capability, price and past
performance. Each is equally important. A completed copy of
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on Tuesday, October 3, 2000. Offers received
after this date are late and will not be considered for award.
For information on this acquisition contact Nancy Howard at
401-832-1545. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-256 SN495441)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--X-BAND PULSED AMPLIFIER/TRANSMITTER
SOL N00421-00-R-0660
DUE 092100
POC Salia J. Price, 301-342-0047
DESC: The Department of the Navy, Naval Air Warfare Center Aircraft
Division, Code 2.5.4.3.5, Bldg 588, 47253 Whalen Road, Unit
6, Patuxent River, MD 20670-1161 is seeking Small Business
firms capable of providing one (1) X-Band Pulsed Amplifier,
RF SPECIFICATIONS: (1) Frequency: 9.30-10.20 GHz; Peak Power
Out: 50kW; Duty Cycle: 3%; pulse width: 5-50 usec; pulse rise
time: 200 nsec; pulse fall time: 200 nsec; prf: 200-4000Hz;
pulse droop: .5 dB@50usec pulse flatness: 1dB@full bw; spurious
outputs: -70 dBc; phase stability: 1 degree typical; harmonics:
-23 dBC; rf on/off ratio: >140 dB; rf input power: +15 dBM;
load vswr: 1.5:1 max. video input: TLL into 50 ohm; power input:
115vac 400Hz three phase, MECHANICAL SPECIFICATIONS: size:
~12"H x 19"W x 30"D (not including cooling system); weight
~175 lbs. (not including cooling system); cooling: OEM supplied,
air coupled; operating alt: 15kft; input con. N; output con.
WR-90 flange; ENVIRONMENTAL SPECIFICATIONS: operating temp:
0-50 deg. C; vibration: 5Hz - 50 Hz @ 1.8g. This office anticipates
awarding a contract for the required item no later than 30
October 2000. The delivery date required is 24 weeks after
date of contract award . The Standard Industry Code (SIC) is
3699. THIS SYNOPSIS IS NOT A REQUEST FOR PROPOSALS. It is a
market research tool being utilized to determine the availability
and adequacy of potential sources prior to issuing a Request
for Proposal (RFP). The Government is not obligated to and
will not pay for information received as a result of this synopsis.
It is encouraged that packages be submitted electronically
to the Contracting Officer in Microsoft Word Format or Portable
Document Format (PDF) at the following address: PriceSJ@navair.navy.mil
. Alternatively, the package may be sent by mail to the following
address: Department of the Navy, Naval Air Warfare Center Aircraft
Division, Contracts Department (Attn: S. J. Price, Code 2.5.4.3.5),
Bldg 588, 47253 Whalen Road, Unit 6, Patuxent River, MD 20670-1161
; or by facsimile to (301) 342-0121 . Submissions must be received
at the office cited in the preceding sentence no later than
3:00 PM Eastern Standard Time on 18 September 2000. Questions
or comments regarding this notice can be addressed to Ms. S.
J. Price at (301) 342-0047.
EMAILADD: PriceSJ@navair.navy.mil
EMAILDESC:
email
CITE: (W-256 SN495425)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--X-BAND PULSED AMPLIFIER/TRANSMITTER
SOL N00421-00-R-0660
DUE 092100
POC Salia J. Price, 301-342-0047
DESC: The Department of the Navy, Naval Air Warfare Center Aircraft
Division, Code 2.5.4.3.5, Bldg 588, 47253 Whalen Road, Unit
6, Patuxent River, MD 20670-1161 is seeking Small Business
firms capable of providing one (1) X-Band Pulsed Amplifier,
RF SPECIFICATIONS: (1) Frequency: 9.30-10.20 GHz; Peak Power
Out: 50kW; Duty Cycle: 3%; pulse width: 5-50 usec; pulse rise
time: 200 nsec; pulse fall time: 200 nsec; prf: 200-4000Hz;
pulse droop: .5 dB@50usec pulse flatness: 1dB@full bw; spurious
outputs: -70 dBc; phase stability: 1 degree typical; harmonics:
-23 dBC; rf on/off ratio: >140 dB; rf input power: +15 dBM;
load vswr: 1.5:1 max. video input: TLL into 50 ohm; power input:
115vac 400Hz three phase, MECHANICAL SPECIFICATIONS: size:
~12"H x 19"W x 30"D (not including cooling system); weight
~175 lbs. (not including cooling system); cooling: OEM supplied,
air coupled; operating alt: 15kft; input con. N; output con.
WR-90 flange; ENVIRONMENTAL SPECIFICATIONS: operating temp:
0-50 deg. C; vibration: 5Hz - 50 Hz @ 1.8g. This office anticipates
awarding a contract for the required item no later than 30
October 2000. The delivery date required is 24 weeks after
date of contract award . The Standard Industry Code (SIC) is
3699. THIS SYNOPSIS IS NOT A REQUEST FOR PROPOSALS. It is a
market research tool being utilized to determine the availability
and adequacy of potential sources prior to issuing a Request
for Proposal (RFP). The Government is not obligated to and
will not pay for information received as a result of this synopsis.
It is encouraged that packages be submitted electronically
to the Contracting Officer in Microsoft Word Format or Portable
Document Format (PDF) at the following address: PriceSJ@navair.navy.mil
. Alternatively, the package may be sent by mail to the following
address: Department of the Navy, Naval Air Warfare Center Aircraft
Division, Contracts Department (Attn: S. J. Price, Code 2.5.4.3.5),
Bldg 588, 47253 Whalen Road, Unit 6, Patuxent River, MD 20670-1161
; or by facsimile to (301) 342-0121 . Submissions must be received
at the office cited in the preceding sentence no later than
3:00 PM Eastern Standard Time on 21 September 2000. Questions
or comments regarding this notice can be addressed to Ms. S.
J. Price at (301) 342-0047.
EMAILADD: PriceSJ@navair.navy.mil
EMAILDESC:
email
CITE: (W-256 SN495429)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 38--ARTICULATED MAN LIFT
SOL 00SQ400235
DUE 092700
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Articulated Man Lift for Curecanti Field Division of the
Bureau of Reclamation, Montrose, Colorado. Copies of this solicitation
may be obtained by faxing your request to Karen Johnson (801)524-3857.
Include your companies name and address with your request.

LINKURL: none
LINKDESC:
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-256 SN495634)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 39--PLAYGROUND EQUIPMENT
SOL F32604-00-T0244
DUE 092200
POC Victor Chavez, Contract Administrator, Phone 701-723-4187,
Fax 701-723-4173, Email victor.chavez@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Request For Quotation, Number F32604-00-T0240
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. (iv) Notice: This solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
is 3949 _ Sporting and Athletic Goods, Not Elsewhere Classified.
The size standard is 100 (v) Items to be Procured are to be
Brand Name or Equal and delivered to Minot AFB, ND: Landscape
Structures Inc, Playground Equipment Model IDEA #9922, or equal.
a. Spring Seesaw, 2 Seats, No color options on Permalene, Model
# 100032A, Qty: 2 each. b. SpringRing (Brown Ring Only, DB
Only), Model # 117961A, Qty: 4 each. c. Jacobs Ladder (Steel
Post Only, DB Only), Model #117965A, Qty: 1 each. d. Curved
Balance Beam, Model # 100041A, Qty: 1 each. e. Curved Track
Ride, Aluminum, Model # 121874A, Qty: 1 each. f. Arch Belt
Swing, 2 Place, Coated Chains, Model # 100050A, Qty: 4 each.
g. Toddler Swing, Double Beam w/ (2) Full Bucket Seats, Model
# 117962B, Qty: 1 each. h. SpyroSlide, Poly, 72_ Deck, Model
# 115366A, Qty: 1 each. i. Drop Shot, Model # 100042A, Qty:
1 each.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-T0244&LocID=1007
LINKDESC:
notice
EMAILADD: victor.chavez@minot.af.mil
EMAILDESC:
CITE: (D-256 SN495705)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 42--SAFETY NET SUPPORT ARRAY, AIRCRAFT
SOL F22600-00-T1330
DUE 092100
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-00-T1330 is issued
as a Request for Quote (RFQ) for a Sole Source item. The Standard
Industrial Code is 3728; small business standard is 500 employees.
Type of set aside: None. The incorporated document provisions
and clauses are to be in effect through Federal Acquisition
Circular 97-18, Part 2. This requirement is for the following
items: Item 0001: 2 each, Safety Net Support Array, L.G.White
Safety Corporation, Patent #5,653,308. Wing System - Part #W9901,
fall protection system designed to be used on C-130E/J aircraft
in accordance with AFOSH standards. The system consists of
netting fastened to several "L" shaped brackets affixed to
the wings and fuselage to the tail. The netting is installed
on the flap side of the wings, on the brackets from port to
starboard and back aft to the tail. This system will contain
the person, preventing them from falling off and causing injury.
Item 0002: 1 each, Safety Net Support Array, L.G.White Safety
Corporation, Patent #5,653,308. Tail System - Part #T0001,
fall protection system designed to be used on C-130E/J aircraft
in accordance with AFOSH standards. The system will contain
the person, preventing them from falling off and causing injury.
Delivery terms shall be FOB destination with delivery within
30 days after award, and shall be delivered to 403 LSS/LGXLR,
(BLDG 4205), 722 Hangar Rd, Room 200A, Keesler AFB, MS 39534-2340.
Inspection and acceptance shall be made at destination. All
Provisions and Clauses cited apply to this acquisition and
are hereby incorporated by reference, and are to remain in
full force in any resultant purchase order. Provision FAR 52.212-1,
Instructions to Offerors-Commercial Items (Mar 2000) is amended
to read: Submit signed and dated offer to 81 CONS/LGCB, 310
M Street, Room 102, Keesler AFB, MS, 39534-2147, at or before
1500 (3:00 p.m.) CST, 21 Sep 2000. Quotations must be signed,
dated and submitted on your Company's letterhead or quotation
form. Quotations may be submitted via FAX (228-377-3298), Attention:
SSgt Darren Sackett, or by E-mail to: darren.sackett@keesler.af.mil.
Evaluations will be performed in accordance with Provision
FAR 52.212-2, Evaluation-Commercial Items (Jan 1999). Evaluation
Factors past performance, technically acceptable product, and
price will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Feb 2000) with its quote.
(Ref. www.arnet.gov/far/loadmain52.html). FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (May 1999), is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Jul 2000) and 252.212-7001, Contract Terms and Conditions
Required to Implement statutes on Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 2000) are
incorporated by reference, however, for paragraph (b) only
the following clauses apply: 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212; 52.232-34, Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332), 252.225-7001 and 252.225-7036. This is a
DO rated order with an identification symbol of A70. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. All questions concerning this RFQ must be submitted
in writing and faxed to SSgt Sackett at 228-377-3298, prior
to 21 Sep 00. No telephonic responses will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-T1330&LocID=510
LINKDESC:
notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC:
CITE: (D-255 SN495348)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-R-4125
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: see note 26. THIS IS 100% UNRESTRICTED. Pr Number YPT00238000333/
NSN 4240-01-387-2069/ Nomenclature: Filter Assembly, Gas. This
is made from a Naval Sea Systems Drawing 512-6263500, for use
on ships. Drawing will be available by requesting a copy via
fax (215) 737-5655 or by email (see below). Quantity is for
162 ea with one delivery to San Diego, CA. This is a DVD, therefore
it will be not depot packaging. Delivery time will be given
with solicitation. FOB Destination. Copies of this solicitation
will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of soliciation issuance.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. Then choosed the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATIONS OF SOLICITATIONS
you must register with the USER PROFILE feature of the Gateway.
DRAWING WILL BE AVAILABLE BY CONTACTING MATT RAIBLE, HOWEVER
SOLICITATION WILL BE AVAILABLE ON GATEWAY. Requests for the
drawing should be faxed to (215) 737-5655 or e-mailed to (see
below) Solicitation will be available in about 21 days.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-256 SN495678)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 43--295 HP 24 INCH SUBMERSIBLE TRASH PUMPS
SOL DACW62-00-T-0029
DUE 092600
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Larry
P. Cook, Contracting Officer, (615) 736-7276
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is DACW62-00-T-0029,
and is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition FAC 97-19. This is an
unrestricted acquisition. SPECIFICATIONS FOR 295 HP TWENTY-FOUR
INCH SUBMERSIBLE TRASH PUMP 1.1. General. These specifications
require two(2) twenty-four inch 295-hp trash pumps to be furnished
complete with motor starter, control box and power cable, delivered
and ready for operation. The pumps shall be similar and equal
to the ABS Company Model AFP 6002-M2200-l2. The salient
characteristics of the designated make and model are: 2.1
Pump. Electric submersible, single stage, centrifugal operating
on 460/480 volt, 3 phase, 60 cycle, AC current. The motor shall
be air filled and be watertight. Pump shall have capacity of
not less than 5000 GPM at an 85-foot total dynamic head and
not less than 17000 GPM at a 45-foot total dynamic head. The
pump shall be capable of operating satisfactorily for indefinite
periods at zero static head without damage. 2.1.1 The pump
motor and motor housing shall be of a special design for submersible
pumps of this type. The motor windings shall be completely
encapsulated against water and oil. The rotor shaft shall be
equipped with ball or roller bearings. The bearings shall be
of sufficient design to take all thrust and dead load imparted
to them during operation. All seal, motor, and housings shall
be Gray Iron No. 30. 2.1.2 The pump shall have a steel assembly
which consists of an upper and lower seal that prevents the
pumping media from entering the bearings and motor windings.
Both seals shall operate in oil. The upper seal shall have
a tungsten carbide (or equal) wearing surface. The oil reservoir
shall have the necessary plugs in the exterior housings for
quickly checking or draining the reservoir(s) without disassembly
of the pump. Pump shall be capable of operating indefinitely
in dry without injury to the pump or motor windings. All internal
nuts and bolts in contact with the pumping media shall be stainless
steel. The pump shall have a ductile iron (or equal) impeller.
The impeller shall be keyed to the motor shaft and held in
place with a draw nut. The impeller shall run within the suction
head with a precision fit to minimize leakage, and maintain
pumping efficiency. 2.1.3 The pump shall come equipped with
lifting bail and strainer with the proper size openings and
of sufficient strength to support the pump. The total intake
shall be on the vertical periphery of the strainer. The discharge
shall be standard 24-bolt flange. 2.1.4 The motor shall
be furnished with 50 feet of three-conductor AWG, Type GGC
power cable in parallel. The weight of the pump and motor shall
not exceed 14000 pounds without cable or control box. Motor
shall be furnished with a NEMA Type 3.4 combination solid state
reduced voltage starter with shunt trip circuit breaker and
fused control circuit transformer. The solid state reduced
voltage starter shall he rated at 300 HP with motor voltage
rated at 500 volts, 60 hertz and be of the module type construction.
Shall have two silicon-controlled rectifiers (SCRs) in a reverse
parallel (back-to-back) configuration per phase. These SCRs
will be mounted in a power pole with its own firing circuitry
which is connected to the starter by a single connector. The
power poles will be- held in place by two bolts and shall be
Underwriters Laboratory listed. The combination solid state
reduced voltage starter shall have standard features of current
limit, energy saving and acceleration ramp time. Motor protection
shall consist of the use of solid overloads, shorted SCR detection,
and phase lose L1, L2, L3 and have a shorting contactor for
"up-to-speed" operation. The additional pilot devices to be
mounted on the door of the enclosure are one on-off push button
(momentary), one green power-on and one red motor run. 2.1.5
Three (3) sets of specification data, pump curves, operating
instructions and parts lists shall be furnished with each pump.
2.1.6 Each bidder shall be required to furnish descriptive
literature of all equipment bid. 2.1 .7 Successful bidder
shall warrant the product to be free from defects in material
and workmanship under normal use and service for a period of
twelve (12) months. 2.1.8 The pumps specified herein shall
be delivered within one hundred eighty (180) calendar days
after receipt of signed copy of contract. All transportation
charges shall be paid by the contractor to point of delivery
specified within contract. 2.1.9 The pumps to be furnished
shall be consigned and delivered as follows: U.S. Army Corps
of Engineers Chief Maintenance Section 1180 Cinder Road
Old Hickory, TN 37138 Phone: 615/847-5535 POC: Roy Joines
or James Sowell 295 HP 24 Inch Submersible Trash Pump 2
EA @ _______________ = $______________ The provisions at
FAR 52.212-1, Instructions to Offerors Commercial, applies.
The Offeror shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items with the substitution of DFARS 252.225-7000 Buy American
Act and Balance of Payments Program Certificate instead of
the provision at FAR 52.225-2 Buy American Act Balance of Payments
Program Certificate, and include DFARS 252.204-6 Required Central
Contractor Registration (Mar 1998). The clause at 52.214-4,
Contract Terms and Conditions Commerical Items applies to the
solicitation. In addition, the clause at 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items applies to this acquisition as do
the following additional FAR clauses cited in this clause;
52.222-21, Prohibition of Segregated Facilities (Feb 1999),
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Disabled Veterans of the Vietnam Era (38 U.S.C.
4212), 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
252.225-7001, Buy American Act and Balance of Payments Program,
DFARS 252.225-7002, Qualifying Country Sources as Subcontractors,
52.232-33 Payment by the Electronic Transfer Central Contractor
Registration (31 U.S.C. 3332). The above referenced clauses
can be accessed electronically, in full text, at the following
web site addresses: http//www.arnet.gov/far; http//farsite.hill.af.mil
and http//www.dtic.mil.dfars or the full text may be obtained
from Kristal Jones at the telephone number and/or address below.
The quotation shall be received by the U.S. Army Corps of Engineers,
Nashville District, PO Box 1070, Nashville, TN 37202-1070 by
4:15 P.M. CDT on 26 Sept 2000. For further information contact
Kristal Jones at 615-736-7276, or Kristal.R.Jones@usace.army.mil.

EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-256 SN495618)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 43--COMPRESSOR, BREATHING AIR, RESERVICE SCBA'S
SOL DAHA4200T0369
DUE 092100
POC Shelley Schrader, 801-595-2105
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation number 00T0369 is issued as a Request
for Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-14. SIC Code for this
solicitation is 3563 with a size standard of 500 employees.
The following item is required. CLIN 0001: Compressor, breathing
air, to reservice SCBA. 14.0 CFM, 6000 psig, 10 HP, 3 phase
power, pressure feed lubrication, MK 2C purification system,
24,000 CF purification capacity, 4 bank cascade control system,
high moisture warning light, high moisture shutdown and light,
cartridge detection system, CO monitor and calibration kit,
TM 6004 4 bottle DDT 6000 psi storage cylinders 2036 cuft.
Mfr: Mako PN: BAC06H. 1 each system. Manufacturer and part
number are provided for reference. The system will be utilized
by the Utah Air National Guard Fire Fighters for reservicing
SCBA equipment. Delivery/acceptance FOB Destination UTANG Base,
Salt Lake City, Utah. Delivery shall be 60 days ARO. FAR provisions
and Clauses applicable are 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5. The following evaluation criteria shall be used as
addenda to FAR 52.212-2(a): 1) Technical capability of the
item offered to meet the needs of the Government. 2) Price.
3) Past performance. The Government reserves the right to award
on the best value basis. All offers must include specifications
of item quoted and completed copy of FAR 52.212-3. Quotes are
due by 1700 hours on 21 September 2000 at the Utah ANG Base,
SLC, UT, Base Contracting Office. Send to attention of Shelley
Schrader. Fax questions to 801-595-2339.
CITE: (W-255 SN495306)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 45--PURCHASE OF PORTABLE SHOWER TRAILER UNIT
SOL F04700-00-T-0091
DUE 091800
POC Mike Keeling, Contract Specialist, Phone 661-275-9119, Fax
661-275-9656, Email mike.keeling@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-275-9119, Fax 661-275-9656,
Email
DESC: This is a modification to combined synopsis/solicitation
for the subject items appearing on 7 Sep 00. The phone number
for Mike Keeling is corrected to read 661-277-9119.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0091&LocID=906
LINKDESC:
notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-256 SN495790)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 45--PURCHASE OF PORTABLE SHOWER TRAILER UNIT
SOL F04700-00-T-0091
DUE 091800
POC Mike Keeling, Contract Specialist, Phone 661-275-9119, Fax
661-275-9656, Email mike.keeling@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-275-9119, Fax 661-275-9656,
Email
DESC: This is a modification to combined synopsis/solicitation
for the subject items appearing on 7 Sep 00. The Standard Industrial
Classification (SIC) code is changed from 3088 to 3792. The
size standard remains at 500
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0091&LocID=906
LINKDESC:
notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-256 SN495799)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 46--SRECO TRAILER MOUNTED HIGH VELOCITY FLUSHING MACHINE
SOL M00681-00-T-55601
DUE 091800
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: Modification P01 is issued to this solicitation to add
the description for item #24 to read: 24) 1 each Automatic
level wind assembly only, P/N ALWA. With the same terms and
conditions.
CITE: (W-255 SN495337)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER METERS
SOL N00189-00-T-H803
DUE 091500
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: This modification is issued to correct line items 1 through
4 to change the weight of the meters to 125 LBS flanges. Items
5,6 & 7 , wye strainer 8", 6" & 4" should be iron body coated
flanged connection, with food grade, fusion epoxy coating,
inside and out; Item 8, wye strainer 2", should be bronze body
with IPS connections. Delete the reference for nuts, bolts,
and gaskets from Line items 5,6, 7, & 8. The closing date has
been extended to 15 Sept 2000 by COB
CITE: (W-256 SN495543)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--BUTTERFLY VALVES
SOL N00181-00-Q-0800
POC Cindi Newcomb, 757-396-8352
DESC: It is the Fleet and Industrial Supply Center, Norfolk Naval
Shipyard Annex,intend to procure for various quantities and
sizes of butterfly valves, in accordance with Mil-V-24624 and
Qualified Product List (QPL). Provisioning Technical Documentation
(PTD) and shock tests(Mil-S-901)will also be required. FOB
is destination at the Norfolk Naval Shipyard, Portsmouth, Virginia.
The SIC code is 3491 and the size standard is 500. This requirement
is being procured utilizing Simplified Acquisition Procedures
as set forth in FAR Part 13 and authorized in FAR Part 13.5,
Test Program for Certain Commercial Products. RYG is applicable
to this quotation. Closing date for Request for Quotation will
be specified in the RFQ when issued. Request for quotation
packages will be accepted via regular or expedited mail service
to Purchase Division, Code 531.4C, Attn: Cindi Newcomb, Fleet
and Industrial Supply Center, Norfolk Naval Shipyard Annex,
Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000. Requests
must state the quotation number, address for the RFQ to be
mailed in addition a point of contact and phone/fax number.
Fax and/or phone requests are not allowed and will not be considered.
Importance Notice: DFARS 252.204.7004 "REQUIRED CENTRAL CONTRACTOR
REGISTRATION" applies. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Information
can be obtained through the internet at http://ccr.edi.disa.mil.
EMAILADD: newcombcb@nnsy.navy.mil
EMAILDESC:
CITE: (W-256 SN495653)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY
SOL SP0750-00-R-3164
DUE 110300
POC For information only, Point of Contact -- Ernie Jackson,
telephone number: (614) 692-7044.
DESC: NSN: 4810-01-153-9363, Valve, Butterfly (With Air Actuator).
Oshkosh Corp. (45152) P/N: 2AH142. Various Quantity Ranges.
Items will be shipped to various zones within conus. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): twenty-six (26). This solicitation is an RFP or
IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 03 October 2000. Hard copies of this solicitation
will not be available. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unresticted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-256 SN495796)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--WEDGE SET FOR A/G SOCKET TESTER
SOL N68335-00-Q-0888
DUE 092600
POC SUSAN L. CLEGG ... Phone: 732-323-7528 FAX: 732-323-4069
DESC: Wedge Set for A/G socket tester, p/n# 3130-143 - NAWC 513745-6LU
- 4 each This is a sole source to Amclyde Engineered Products
Co., St. Paul, MN. This is a combined synopsis/olicitation:
this announcement constitutes the only solicitation; quotations
are being requested and written solicitations will not be
issued. Four (4) wedge sets required for Arresting Gear Socket
Tester's for repair of Roto Pool Equipment. Following additional
information is required: company name, address, point of contact,
phone and fax numbers, size of business, delivery times, payment
terms, cage code, dunns#, tax ID#, FOB point Destination or
Origin. All responses may be faxed to Susan L. Clegg - Fax#
732-323-4069. Closing date is 26 Sep 2000. See Numbered Note
22.
EMAILADD: cleggsl@navair.navy.mil
EMAILDESC:
CITE: (W-256 SN495428)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--GOVERNMENT ON-LINE DATA GOLD SYSTEM FOR FACILITY
OPERATION & MAINTENANCE
SOL N68335-00-Q-0889
DUE 092600
POC Susan L. Clegg...Ph: 732-323-7528 ... Fax: 732-323-4069
DESC: Government On-Line Data (GOLD) System for facility and
maintenance services. Services to include troubleshooting,
software upgrades and system maintenance for the period 01
Oct 2000 thru 30 Sep 2001. This is a sole source to Western
Pacific Data Systems Inc., La Jolla, Ca. This is a combined
synopsis/solicitation; this announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. Following additional information
is required: company name, address, point of contact, phone
and fax numbers, size of business, delivery times, payment
terms, cage code, dunns number, tax ID#, FOB Point Destination
or Origin. All responses may be faxed to Susan L. Clegg at
732-323-4069. Closing date is 26 Sep 2000. See Numbered Note
22.
EMAILADD: cleggsl@navair.navy.mil
EMAILDESC:
CITE: (W-256 SN495437)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 49--F-22 HYDRAULIC UNITS
SOL F04700-00-R-0021
DUE 092000
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - Janice
White, Contract Specialist, Phone 661-277-7705, Fax 661-275-7898,
Email
DESC: A new solicitation has been loaded at bsx.org/ that includes
the front page. This is a solicitation for a commercial item.
To download the solicitation and Attachment 2 CDRLS go to:
http://bsx.org/livelink/livelink.exe/fetch/2000/81622/410160/410170/414005/441075/441081/441038/customview.html?func=ll&objId=441038&objAction=browse&sort=name
The Air Force Flight Test Center, Edwards AFB CA (AFFTC) intends
to award a contract for four (4) Hydraulic Support Systems
(HSS), capable of producing fluid mass deliveries, pressures
and temperatures for the Air Force F-22 aircraft. This is a
100% Small Business Set-aside: SIC:3594 Size: 500 employees.
All responses are due by 3:00 p.m. California time, on 20 September
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-R-0021&LocID=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-256 SN495611)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 52--TEST SYSTEM
SOL N00164-00-Q-0343
DUE 100300
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-1465, e-mail russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0343 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3829 and the size standard is
500 employees. This requirement is for the following: Thermal
Engineering Associates, Mountain View, CA BRAND NAME ONLY.
CLIN 0001 1 Each, #TTS-4200, Thermal Test System, for integrated
circuits and thermal test die measurements with heating power
to 100 watts (10 volts at up to 10 amps) over the heating time
range of 1ms to 5000 seconds. CLIN 0002-1 Each, TCS-100, Temperature
Calibration System. CLIN 0003, 1 Each, WT-100, Wind Tunnel
designed to conform to EIA/JEDEC JESD51-6. CLIN-0004, 100 Each,
TTB-12XX Thermal Test Boards, for thermal testing of surface
mount IC packages in accordance with JEDEC 51 standard, must
be High Keff style. Delivery is required F.o.B. Destination
within 6 weeks after award. Final inspection will be at NSWC
Crane, IN. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(**DO/DX); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3 PM
Eastern Standard Time, 10/3/2000. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-256 SN495683)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--NUT,PLAIN,HEXAGON
SOL N0010400QFL17
DUE 103100
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 1H-5310-01-383-3345-L1, SPEC NR TDP VER 001, Qty 439
BX , Deliver to Receiving Officer Portsmouth ME , Contract
100 Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL
1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-255 SN495378)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, BALANCE PISTON
SOL DAAH23-00-R-0585
DUE 102700
POC Pamela P. Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1198AXAX, NSN: 5330-01-089-4132, PN: 5043T32G01,
Quantity: 322 each minimum, 700 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the T-700 Turbine Engine. F.O.B. Destination with delivery
to Texarkana, TX. This is a 100% Small Business Set-Aside and
is limited to those small businesses which are approved. Required
delivery with First Article Testing is 15 each, 188 Days After
Contract Award (DACA) and 15 each per month thereafter until
contract completion. The First Article Test Report is due 138
DACA. Required delivery without First Article Testing is 15
each, 150 Days DACA and 15 each per month thereafter until
contract completion. This item is restricted to the approved
small businesses Hansen Engineering and Machinery Co. Inc.,
CAGE 98839, Kerns Mfg. Corp., CAGE 93596, and LKM Industries
Newburyport Inc., CAGE 60410 because this part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. "By U.S.
Law, participation in Small Business Set Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored." No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pamela P. Myres, Contracting Officer, on FAX number 256-955-9220.
NOTES: 1, 23, and 26
CITE: (W-256 SN495599)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SPACER, RING
SOL DAAH23-00-R-0637
DUE 102700
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T1221AXAX, NSN: 5365-01-346-4857, P/N: 5066T79P01,
Quantity: 205 each minimum; 460 each maximum 5 Year Indefinite
Delivery Indefinite Quantity requirement applicable to the
UH-60 T-700 Turbine Engine. F.O.B. Destination with delivery
to Texarkana, TX. Required delivery is 55 each 268 Days After
Contract Award (DACA) and 50 each per month thereafter until
contract completion. This item is restricted to General Electric
Co, Cage Code: 99207 and Mikol/Missile-Air, Cage Code: 50134
because this part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. An alternate source must qualify in accordance with
the design control activity's procedures, as approved by the
cognizant Government engineering activity. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone requests
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Darlene Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-256 SN495648)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MOUNT, RESILIENT
SOL SP044001R0040
DUE 111400
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 5342-00-598-8825, PR #YPG99298001320, Mount, Resilient.
I/A/W Spec Nr MIL-M-17508F Basic DTD 12/12/90 AMEND NR DTD
Type Number 6E2000. Type Number Type I Shelf Life 84 MOS. I/A/W
Drawing Nr USN DWG 1385778 REV N Basic DTD 05/10/77 Amend Nr
DTD Type Number 6E2000. SPECIFICATIONS OR STANDARDS: Direct
access to defense and federal specifications, standards, and
related standardization documents is available on the internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. QTY:
PRLI 1: 677 EA; PRLI 2: 847 EA. DELIVERY SCHEDULE: 84 DARO.
OPTION TO INCREASE QUANTITY - 100%. NUMBERED NOTES: 9 Specifications
available. 23 Qualification Requirements (FAR 52.209-1). ADDITIONAL
INFORMATION NOT COVERED BY NUMBERED NOTES: Unrestricted; Automated
Best Value System (ABVS): The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
REMARKS: QTL APPLIES; This is a resolicitation of cancelled
small purchase RFQ SP0440-99-Q-L-155. For more information,
contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-256 SN495708)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--CXT PRECAST VAULT TOILETS OR APPROVED EQUAL
SOL DACW57-00-Q-0168
DUE 092700
POC Gaylen Evans, Contract Specialist (503)808-4608 and FAX (503)
808-4605
DESC: Three each Precast Concrete Vault Toilets from CXT Precast
Concrete Products or an approved equal. Gunnison model, vault
toilet with concrete privacy screen, simulated shake roof,
barnwood texture and ABS vault liner. Amber rose color, right
hand floor plan, left side vent location, unisex and accessible
signage, and privacy latch ADA handle door opener, with additional
insulated roof panel (delivery and installation shall be included).
Delivery and installation shall be at The Dalles Dam, The Dalles,
OR 97058. Request for Quotations (RFQ) packages shall be requested
by facsimile to the attention of Gaylen Evans at (503) 808-4605.
All quotes shall be due September 27, 2000. All requests must
include the following information: Business Name, Physical
Address, Mailing Address, Point of Contact, Telephone Number,
Facsimile Number, Business Size, and include Title of Job requested.
This quotation is 100% Set-Aside for Small Business concerns.
The size standard for which is a concern, including all affiliates,
with no more than 500 employees. All responsible sources may
submit an offer, which will be considered by the Agency. SIC
3272
EMAILADD: GAYLEN.M.EVANS@USACE.ARMY.MIL
EMAILDESC:
CITE: (W-255 SN495354)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--CXT PRECAST VAULT TOILETS OR APPROVED EQUAL
SOL DACW57-00-Q-0168
DUE 092700
POC Gaylen Evans, Contract Specialist (503) 808-4608 and FAX
(503) 808-4605
DESC: Subject CBD announcement, printed September 11, 2000 has
been cancelled. SIC 3272.
EMAILADD: GAYLEN.M.EVANS@USACE.ARMY.MIL
EMAILDESC:
CITE: (W-256 SN495619)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL F09650-00-TC644
DUE 091900
POC Kenneth N. Hooks, Jr., SSgt, 912 926-6111, fax 912 926-3569
DESC: Description; Portable buildings, 5 each, 12 feet length
x 8 feet width x 8 feet height (minimum). This is a combined
synopsis/solicitation for commercial items prepared IAW the
format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Additional information
will be provided upon written request (statement of work and
other pertinent information). SEE Note 1 - The proposed
contract is 100% set aside for small business concerns.
The following clauses are applicable to subject solicitation:
Far 52.212-1 (Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror representations and certifications
- commercial item), 52.212-4 (Contract terms and conditions
- commercial items) and 52.212-5 (Contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Quotations
may be faxed to (912) 926-3569. The anticipated award date
will be 22 Sep 00.
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT PAGE
EMAILADD: kenneth.hooks@robins.af.mil
EMAILDESC:
via e-mail at this address; kenneth.hooks@robins.af.mil
CITE: (W-256 SN495658)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 54--ALUMINUM SHELTERS
SOL 10N3-300-00
DUE 091400
POC MICHAEL SMITH 718-741-4322 michael.smith4@med.va.gov
DESC: This a modifiction to this notice placed 9/7/00 (493931).
VISN 3 Network Acquisition Program intends to procure with
urgency, on a competitive basis to for a contractor to provide
and install five (5 ) SMOKING SHELTERS at various location
at the VA Medical Center, 79 Middleville Road, Northport NY
11768. One (1) shelter is a 6x10 half glass aluminum 3 sided
transit shelter and the other four (4 )is a 10x15 half glass
aluminum smoking shelter . Contractor must provide all tools
and labor. Also the shelters must be install before on or the
first week in October. Interested parties are to request solicitation
no. 10N3-232-99 via fax @ 718-741-4585 or mail, no telephone
request shall be accepted. Issue date 09/14/00.
CITE: (W-256 SN495664)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--IFF INTERROGATOR CONTROL, DISPLAY AND MONITORING
EQUIPMENT; COMBAT INFORMATION CENTER (CIC) UPGRADE
POC 11. John Antol, Contract Specialist, 301-757-5913 or Robert
Wolfe, Contracting Officer, 301-757-5916
DESC: The Naval Air Systems Command (NAVAIR), Patuxent River,
Maryland requests information from potential manufacturers
of IFF Interrogator control, display and monitoring equipment.
THIS IS NOT A SOLICITATION, BUT A FOLLOW-ON TO A PREVIOUS REQUEST
FOR INFORMATION (RFI), DATED MAY 16, 2000. This RFI does not
represent a contract, a promise to contract, or a commitment
of any kind on the part of the Government. The Government will
not pay for the information submitted in response to this synopsis.
The purpose of this notice is to notify interested parties
that the Combat Information Center (CIC) Upgrade Program Briefing
to Industry and draft copy of the Top-Level Requirements Document
are located on the Naval Air Systems Command Website at www.navair.navy.mil.
Under this website, choose the following: Business; Doing Business
with Us; Upcoming Procurements; and Combat Information Center
(CIC) Upgrade. Any interested parties are invited to submit
the information requested in the May 16, 2000 synopsis and
provide any comments regarding the referenced CIC Upgrade Program
briefing. It is the responsibility of all interested parties
to monitor the Naval Air Systems Command website for all information
relating to this RFI. It is anticipated that the Government
may request future face-to-face meetings. Responses are to
be submitted via mail or Email no later than 30 September 2000
to Naval Air Systems Command, Contracts Department, Attn: John
Antol, Code 2.4.2.6.5, 47123 Buse Road, Moffett Building, Patuxent
River, Maryland 20670-1547 or antoljf@navair.navy.mil.
CITE: (W-255 SN495281)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--COMMUNICATION EQUIPMENT AND ACCESSORIES
SOL F09607-00-T0390
DUE 091600
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-2738, Email roy.durham@moody.af.mil - Demeko Brown,
Contract Apprentice, Phone 912-257-3546, Fax 912-257-2738,
Email
DESC: The purpose of this amendment/modification is to add required
quantities and add a line item to subject solicitation: 1.
The quantity for line item 0001 is 20. 2. The quantity for
line item 0002 is 10. 3. The quantity for line item 0003 is
50. 4. The quantity for line item 0004 is 50. 5. The quantity
for line item 0005 is 50. 6. The quantity for line item 0006
is 10. 7. Line item 0007 description: CA Assy, KDU Exten B.
P/N 10511-0704-012 or equal. Harris Corp or equal. Qty: 10.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09607-00-T0390&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-255 SN495327)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL W81R8T 0235 2010
DUE 092000
POC Jacque Phillips, 520 328 6903
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma, Arizona, intends to negotiate on sole source
basis with Motorola, 7230 Parkway Drive, Box 5000, Hanover,
MD 21076, to upgrade an existing Trunk System. Motorola is
the only source endorsed and approved by the National Security
Agency (NSA) for transmission of classified and top secret
Government traffic. Encryption is exclusive to Motorola. The
SIC code is 3663/750. Award for this requirement shall be in
accordance with FAR Part 12 Acquisition of Commercial Items.
If you feel your firm possesses the ability to provide this
upgrade, E-mail your response to Jacque Phillips at jacque.phillips@yuma-exch1.army.mil.
The response must demonstrate that your firm possesses the
experience and capability to provide the upgrade. Installation
and delivery shall be no later than 90 days after receipt of
award (approx.). See Note 1.
LINKURL: na
LINKDESC:
EMAILADD: jacque.phillips@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-255 SN495350)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER,MICROWAVE
SOL N0038300QJ243
DUE 102300
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-5841-01-230-4646-XH, Ref Nr 2712275-1, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See note 26.
This requirement is being restricted to Raytheon Systems Company.
The articles to be acquired are designed and manufactured by
a non-government activity. Drawings are not available.The estimated
award date is 30 Nov 00., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN495397)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,COORDINATE
SOL N0038300RH184
DUE 102300
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Pamela
A Rutledge, 0224.03, (215)697-5845
DESC: NSN 7R-5895-01-316-7862-A8, Ref Nr A05A0239-5, Qty 26 EA,
Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. IT IS ANTICIPATED
THAT AWARD WILL BE MADE TO THE SOLE APPROVED SOURCE OF SUPPLY,
THE BOEING CO. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN495398)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--STUDENT CONSOLE
SOL HQ0028-0243-8653
DUE 091800
POC Chongae Makiya, Contract Specialist, (916)643-0323 or Richard
Talbert, Contracting Officer, (916)643-4975
DESC: This is a combined synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are solicited with this notice. A written quotation
will not be issued. This solicitation is a 100% for small business
set-aside; the associated Standard Industrial Classification
(SIC) code is 3663 (Size: 750 Employees). The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-19. The Television-Audio
Support Activity intends to procure the following items: CLIN
0001: Ten (10)each, Gel systems p/n BM27480-01, student console
C/O student booth (CS-15C) student level IV amplifier (CA-15VGA2),
headset/microphone HM7 (13526-08), personal computer multimedia,
w/DVD, 14-in monitor power outlet, keyboard, mouse, cables
and interconnecting/miscellaneous hardware and 180 watt uninterruptible
power supply (BP280SI). CLIN 0002: One (1) each, Gel systems
p/n BM27496-10, LAN kit, LAN for 10 positions w/online access;
O/C 16 port Hub, 11 each NIC cards/MGMT adapters, 1 each, router/server
(TI), 1 each websense licenses (25min), 1 year extended warranty,
11 each, 50-ft CAT-5 cables, and 1 each, 6-ft CAT-5 cable;
f/u/w Gel System level iv language lab systems. CLIN 0003:
One (1) each, Gel systems p/n BM27495-01 includes 1 each, computer,
keyboard and mouse, 1 each 15-in LCD panel, 1 each, multi-format
VHS/VCR, 1 each, VGA program monitor switch, 1 each, VGA line
amplifier and 1 each 280VA (180W) UPS. The delivery is 60 days
after contract award. Destination point is Nortex International
INC., Orange, TX. The Government anticipates negotiating and
entering into a contract on a sole source basis with Gel System
Inc., 68 Vine Street, Everett, MA. under the authority of FAR
Clause 13.106-1 (b) the only one responsible source and no
other supplies or services will satisfy agency requirement.
However, all responsible sources may submit a quote, which
shall be considered by the agency. Responses to this notice
must be provided in writing. Mail to Television Audio Support
Activity, Attn: T-ASA/SCO (Chongae Makiya), Bldg: 209, 3230
Peacekeeper Way, McClellan, CA 95652-1068. All responses to
this notice must make reference to quotation number HQ0028-0243-8653.
The provisions at FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency requirement, past performance and price. Technical
capability and past performance when combined are more important
than price. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, you may apply through the internet at "www.ccr2000.com",
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items 52.202-1 and 52-212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, the following subclauses apply to this acquisition:
52.222-21, 52.222-22, 52.222-26, 52.222-35, 52-222-36, 52.222-37;
52.232-33, DFARS 252.204-7004, Required Central Contractor
Registration (CCR); 252-212-7000 and the following subclauses
under 52.212-7001 also applied: 252.225-7001, 252.252.225-7027,
252.225-7028 and FAR 52.233-4001, Agency Protests. Local clause
52.233-4001 may be viewed at: www.tasa.army.mil/dc/tlc.htm.
FAR 52.252-1 Solicitation Provisions Incorporated by Reference.
The full text of all clauses referenced herein may be downloaded
from the Government web sit: www.arnet.gov/far, 52.252-2, Clauses
Incorporated by Reference. Quotes must be submitted by 3:00
PM PDT, September 18, 2000. Failure to provide any of the required
documents referenced in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Chongae Makiya, (916)643-0323, FAX 916-643-4032 or e-mail:makiya@tasa-exchange.army.mil.

EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-256 SN495544)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR 341() TRANSDUCERS
SOL N66604-00-R-5799
DUE 110900
POC Diane Christensen at (401) 832-1445, FAX # 401-832-4820
DESC: The Naval Undersea Warfare Center Division Newport, RI
(NUWCDIVNPT) intends to solicit proposals for TR341() Transducers.
First Article Acceptance Testing will be required. Three (3)
first article TR341() transducers are required. The Government
has an Indefinite Delivery/Indefinite Quantity (ID/IQ) five-year
requirement for these transducers. An order quantity of 12
to 18 units is expected during the first production year. Order
quantities for the second year are estimated at a minimum of
25 units to a maximum of 100 units. Order quantities in the
third, fourth, and fifth production years are estimated at
a minimum of 20 units to a maximum of 100 units. Since this
is an ID/IQ requirement, total yearly production quantities
are unknown at this time. The award will be made using a Best
Value methodology. The evaluation factors are Technical Approach,
Past Performance, and Price. The proposed acquisition is unrestricted.
The resulting contract will include Firm Fixed Price (FFP)
provisions. The transducers will be built to a performance
specification, not built to a print. The appendix to the Critical
Item Product Specification (CIPS) is classified as Confidential
and will be mailed to those who request it and have been cleared
by NUWC Security. The unclassified portion of the CIPS will
be e-mailed to those companies who request it provided they
are U.S. companies. The CIPS will be provided upon request
only when the solicitation is made available. Estimated RFP
release date: 09/28/00 SIC Code: 3579 To obtain a copy of
the CIPS, please contact Lizabeth Wasilewski at NUWCDIVNPT
(401) 832-8459 or email: WASILEWSKILM@NPT.NUWC.NAVY.MIL. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CHRISTENSENDC @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-256 SN495576)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 58--PORTABLE RADIOS
SOL F03602-00-T0412
DUE 091800
POC Carlos Gonzalez, Contract Specialist, Phone 501-987-3841,
Fax 501-987-8119, Email carlos.gonzalez@littlerock.af.mil
DESC: This action is 100% set-aside for small business. Interested
offerors are requested to submit quotes on this requirement
to 314th Contracting Squadron, 642 Thomas Ave, Little Rock
AFB AR 72099 or FAX 501-987-8119. Contractor must be registered
in the Central Contractor Registration (CCR) and registration
must be current (http://www.ccr2000.com) prior to receiving
any award. Description: All the following part numbers are
Motorola. Parts must be brand name or equal. Award will be
based on technical evaluation and price with the technical
evaluation being slightly more important than price. The items
will be based on its ability to meet the users specifications.
(1) H09KDF9PW7 N - Portable Astro Digital XTS 3000 MOD - 8
EA; (2) Q806 - ENH: SFWR Astro Digital CAI OPER - 8 EA; (3)
H35 - ADD: Conventional System Package - 8 EA; (4) H223 - ALT
Battery Ultra High CAP NICD FM - 8 EA; (5) NTN8295 - Battery
NICAD Ultra High Capable FM - 8 EA; (6) WPLN4079 R - Battery
Maintenance System Plus - 1 EA; (7) WPPN4019 R - Adapter for
Radio XTS3000 - 6 EA; (8) NMN6193 - Remote Speaker Microphone
- 5 EA; (9) T99DX - Astro Digital Spectra Mobile Series - 3
EA; (10) 089W - 25-50W VHF 136-174MHZ A5 (Note: Converts To:
D04KKF9PW5 N) - 3 EA; (11) G806 - ENH: Software Astro Digital
CIA OPE - 3 EA; (12) G48 - ENH: SFWR Conventional System -
3 EA; (13) W652 - ADD: Antenna Broadband - 3 EA. All items
are FOB Destination.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-T0412&LocID=583
LINKDESC:
notice
EMAILADD: carlos.gonzalez@littlerock.af.mil
EMAILDESC:
CITE: (D-256 SN495615)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--SIGNAL DATA CONVERTERS, NSN 5895-01-445-1432CW
SOL F09603-00-R-05130
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be a firm-fixed price contract for the following
item: NSN 5895-01-445-1432CW, Signal Data Converter; P/N 85900000-04,
Quantity: 52 each. Delivery: Five (5) per month beginning in
April 2002. The approximate issue date will be 3 October 2000
with the approximate response date of 2 November 2000. Request
solicitation from Gail West, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7060, FAX
912-926-7530, e-mail: gail.west@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). To: Litton Systems, Inc.; Litton
Special Devices, Springfield, PA. Authority: 10 U.S.C. 2304(c)(1),
Justification: Supplies or services required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-05130&LocID=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-256 SN495630)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL SP0451-01-R-0047
POC Debbie Moss/BG632 804-279-6118 KO: Donna Cartwright
DESC: PR YPG96000587; NSN 5841-01-293-6613; Radar set Subassemb;
Hughes Aircraft, Cage 82577, P/N 3562246-1; Centroid Inc.,
Cage 21856, P/N 3562246-1A. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical application
applies, 100% option applies. Quantity 12ea. Inspection and
acceptance is Destination. A written solicitation will be issued
10/02/00, and will close on 11/02/00. To request a copy of
this IFB solicitation, you may call the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAC to 804-279-4165;
or mail a request to: Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860
CITE: (W-256 SN495635)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--FIXED SURVEILLANCE SYSTEMS (FSS) SOFTWARE MAINTENANCE
SOL N00039-00-R-2260
POC LT John Tencer (619) 524-7185
DESC: The Space and Naval Warfare Systems Command (SPAWAR), Fixed
Surveillance Program (PMW181, intends to contract on a sole-source
basis with Lockheed Martin Corporation, Naval Electronics &
Surveillance Systems, Manassas, VA, for software engineering
services in support of Fixed Surveillance Systems (FSS) software
programs including tailoring for the Advanced Deployable System
(ADS). The estimated value of the software engineering and
related services is $57,000,000 for five years. This will be
awarded on a cost-plus-fixed-fee basis. The Standard Industrial
Classification (SIC) Code for this procurement is 8711. See
Note 22.
EMAILADD: tencerj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-256 SN495681)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--TACP-MOD MANPACK RADIOS
SOL F19628-00-R-0035
DUE 102700
POC Dale Pease, PCO, 781-377-6395
DESC: NOTICE OF CONTRACT ANNOUNCEMENT. This announcement serves
as notice to all potential offerors that the Tactical Air Control
Party (TACP) Modernization Program Office, Global Grid Product
Area Directorate, Electronic Systems Center, Hanscom AFB, Massachusetts
anticipates release of Request for Proposal (RFP) F19628-00-R-0035
for the acquisition of Manpack Radios (MPR) on or about 09/29/00.
This action was previously announced in a Sources Sought synopsis
published in the CBD on 05/19/00. The MPR shall meet the requirements
outlined in Operational Requirements Document (ORD), AC2ISRC
(CAF) 307-97-I/ll/lll, for Tactical Air Control Party Modernization,
dated 9 Dec 99 and as specified in the MPR Technical Requirements
Document (TRD). The plan is to purchase, in fiscal years (FYs)
2001, 2002 and 2003, a minimum of 501 MPRs and ancillary equipment
such as but not limited to antenna, cabling and battery packs.
Estimated quantities by fiscal year are FY01-336, FY02-125
and FY03-40. The Government may purchase up to 600 over a period
of three years. The Government also plans to procure initial
spares beginning in FY03. The contract will include provisions
for logistics support, initial training, warranties, and Computer
Based Training (CBT). There will be a requirement for data
deliveries consisting primarily of training materials and commercial
manuals. The solicitation will be made available on the Internet
at the Hanscom Electronic Request for Proposal Bulletin Board
(HERBB) Website: http://www.herbb.hanscom.af.mil/rfp.asp and
by selecting the link "Tactical Air Control Party (TACP) Modernization".
Offerors will be provided 30 days to respond to the solicitation.
The Request For Proposal is to be released on or about 29 September
2000 via electronic method. Telephone requests for the solicitation
will not be accepted. This acquisition will follow the competitive
procedures of FAR Part 15 and associated supplements and utilize
full and open procedure competition. RFP documents are posted
on the above mentioned HERBB Website. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director, program manager, or contracting officer
but to communicate the offeror's concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concerns. The Ombudsman does not participate
in the evaluation of proposals or in the selection process.
The Ombudsman is Colonel Joseph P. Magnone, Director, Commander's
Staff, ESC/CO (781) 377-5106. The Ombudsman should only be
contacted with issues or problems that have previously been
brought to the attention of the program manager and/or contracting
officer and could not be satisfactorily resolved at that level.
See numbered note 26. Furthermore, offerors are reminded and
cautioned that only Contracting Officers are legally authorized
to commit the Government. Address all questions to the Contracting
Officer, Dale M. Pease at (781) 377-6395 or TACP-M Program
Manager, Major Terry Kee at (781) 377-7994. The Government
will request that offeror's proposals remain effective for
120 days following receipt by the Government. This announcement
is not a RFP nor should it be construed as a commitment by
the Government See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dale.Pease@Hanscom.AF.Mil or Eric.Brewington@Hanscom.AF.Mil
EMAILDESC:
CITE: (D-256 SN495695)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 58--LANGUAGE TESTING EQUIPMENT
SOL F41636-00-T-C129
DUE 091800
POC Kevin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
- Jane Perez, Contract Specialist, Phone 671-1760, Fax 671-1199,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number F41636-00-T-C129 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions are those in effect through federal
Acquisition Circular 97-15. This is a 100% small business set-aside.
The SIC code is 3669. The size standard is 750 employees. The
contractor shall provide the following items: Item (0001),
1 each, Instructor's console with control panel, central electronics,
group conference and auto monitor. Also included are thirteen
(13) additional components, including delivery, assembly in
designated area, connection and test with one-year warranty
and operational training for the life of the system. Delivery
shall be 4 weeks ARO and FOB Destination to Lackland AFB, TX.
The provision at FAR 52.212-1, "Instructions to Offerors -
Commercial Items", is applicable to this acquisition. The provision
FAR 52.212-2 "Evaluation - Commercial Items" is applicable
to this solicitation and the blanks in section (a) are completed
as follows: Price considerations. Quoters shall include with
their quotes, a completed copy of 52.212-3, "offeror Representations
and Certification - Commercial Items". FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items, 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercials Items, 52.232-33, "Payment by Electronic
Funds Transfer - Central Contractor Registration", and DFARS
252.204-7004, "Required Central Contractor Registration", are
applicable to this acquisition. The full text of these clauses
may be accessed electronically at this address: http://FARSITE.HILL.AF.MIL.VFFARA.HTML.
Responses to this RFQ must be received via fax or mail by 18
Sep 2000 no later than 3:00 PM Central Standard Time at the
37th Contracting Squadron, 1655 Selfridge Ave., Lackland AFB
TX 78236-5253. Quotes should be marked with the solicitation
number. Vendors not registered in the Central Contractor Registration
(CCR) database prior to award will be ineligible for award.
The Government will consider any proposals received within
5 days after date of publication of this synopsis. No solicitation
or request for quote is available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-00-T-C129&LocID=466
LINKDESC:
notice
EMAILADD: Kevin.Shackleford@lackland.af.mil
EMAILDESC:
CITE: (D-256 SN495767)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 58--AUDIOLOG RECORDER SYSTEM, INCLUDES INSTALLATION
SOL F04684-00-T9000
DUE 092200
POC Alvina Andrews, Contract Specialist, Phone (805) 605-3941,
Fax (805) 922-1703, Email alvina.andrews@vandenberg.af.mil
- Claudia McMorris, Contract Specialist, Phone (805) 606-7610,
Fax (805) 922-1703, Email
DESC: The 30 CONS/LGCB, 30th Contracting Squadron, Vandenberg
AFB, CA 93437 intends to issue a sole source contract to Stancil
Corp. Contractor will provide all tools, parts, labor, materials,
facilities, transportation, and supervision necessary to replace
an existing recording system used for telephone traffic logging
in addition to 1 Audiolog multichannel voice logging recorder
system-Almax 40 channel with Dual DVD. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F04684-00-T9000 and will be issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-18. All applicable provisions and clauses are included.
The North American Industry Classification System (NAICS),
which will replace SIC as of 01 Oct 00, is 33431. The Standard
Industrial Code (SIC), which will no longer be used after 30
Sep 00, is 3651. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. The Government
will consider all proposals received by closing date of this
synopsis. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received may be considered solely for the purpose of determining
whether to conduct a competitive procurement. Questions will
be taken no later than 4:00 p.m. on 20 Sep 00. Offers are due
no later than 4:00 p.m. on 22 Sep 00 with all quotes being
valid for 60 days. All quotes will be to the attention of Alvina
L. Andrews, SrA with reference to "RFQ F04684-00-T9000." Please
email all questions or concerns to the Point of Contact. Point
of Contact: SrA Alvina L. Andrews, Contract Specialist, Phone
(805)605-3941, Fax (805)606-5867, Email alvina.andrews@vandenberg.af.mil
52.212-1 -- Instructions to Offerors -- Commercial Items, (Mar
2000), apply to this acquisition. 52.212-2 -- Evaluation --
Commercial Items, (Jan 1999), apply to this acquisition. This
service will be awarded using simplified acquisition procedures
in accordance with FAR 13.0. Offerors must submit a completed
copy of the provision at 52.212-3 -- Offeror Representations
and Certifications -- Commercial Items, (Feb 2000). 52.212-4
-- Contract Terms and Conditions -- Commercial Items, (May
1999), applies to this acquisition along with the following
additional clauses: 52.222-22 -- Previous Contracts and Compliance
Reports. (Feb 1999) 52.222-25 -- Affirmative Action Compliance.
(Apr 1984) 52.232-18 -- Availability of Funds. (Apr 1984) 52.212-5
-- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. (Jul 2000) and DFAR
252.212-7001-- Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items (MAR 2000) apply to this acquisition. The
following marked clauses apply to this acquisition: X (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999).
X (12) 52.222-26, Equal Opportunity (Feb 1999), (E.O. 11246).
X (13) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era(Apr 1998) (38 U.S.C. 4212).
X (14) 52.222-36, Affirmative Action for Workers with Disabilities(Jun
1998), (29 U.S.C. 793). X (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999),
(38 U.S.C. 4212). X (17)(i) 52.225-3, Buy American Act - North
American Free Trade Agreement - Israeli Trade Act - Balance
of Payments Program (Feb 2000), (41 U.S.C. 10a-10d, 19 U.S.C.
3301 note, 19 U.S.C. 2112 note). X (19) 52.225-13, Restriction
on Certain Foreign Purchases (Jul 2000), (E.O. 12722, 12724,
13059, 13067, 13121, and 13129). X (22) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(May. 1999), (31 U.S.C. 3332). X (26) (i) 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels (Jun [2000])
(46 U.S.C. 1241). (a) The Contractor shall comply with the
FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: X (1) 52.222-41, Service Contract Act
of 1965, As Amended (May 1989), (41 U.S.C. 351, et seq.). X
(2) 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). X (5)
52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement (May 1989), (CBA) (41 U.S.C. 351, et seq.).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-00-T9000&LocID=528
LINKDESC:
notice
EMAILADD: alvina.andrews@vandenberg.af.mil
EMAILDESC:
CITE: (D-255 SN495310)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300QG139
DUE 102300
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Vanessa
A Porter, 0235.09, (215)697-2704
DESC: NSN 7R-5998-01-256-7935-HC, Ref Nr 1166060-2, Qty 19 EA,
Delivery FOB Origin--This solicitation is a sole-source procurement.
Drawings are unavailable. In the interest of promoting competition,
to become a qualified source, interested parties may contact
http://www.navicp.navy.mil/business/started.htmfor moreinformation.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN495399)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MB-5700 BATTERIES
SOL DAAB07-00-R-L622
DUE 092600
POC cindi.leigh@mail1.monmouth.army.mil
DESC: Quantity 250 MB-5700 Batteries See Note # 22
EMAILADD: andrew.dellomo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-256 SN495536)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--NOTICE OF INTENT TO AWARD SOLO SOURCE
SOL F41650-00-T-4125
DUE 091800
POC Ms. Marsha Bell, Purchasing Agent (210) 925-4685
DESC: The previous CBD Notice on Solicitation # F41650-00-T-4125.
Operational Contracting is hereby amended in accordance with
Modification#1: The new response date is 2000 Sep 18.
EMAILADD: marsha.bell@kelly.af.mil
EMAILDESC:
CITE: (D-256 SN495541)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
SOL SP096000RX359
DUE 111000
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
NSN 5961 01 084 2202 Semiconductor Device, Diode Approved
Source: Micrometrics (0EFF4) p/n UX41526 Alpha Industries
(17540) p/n DM6334-93 Alpha Industries (17540) p/n DMA6334-93
Hughes Aircraft (82577) p/n 925088-503B Amp Inc (96341) p/n
MA41526 All quotes must be IAW (82577) dwg 925088-503B Rev
L Desired Delivery: 90 days All responsible sources may
submit an offer/quote which shall be considered. Quantity
Variance: 1-9, 10-24, 25-49, 50-99, 100-249, 250-499
LINKURL: dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-256 SN495621)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS,
RF TRAVELING WAVE TUBE AMPLIFIER
SOL DAAD07-00-R-0219
DUE 092200
POC Thomas R. DeGonia, Contract Specialist at (505) 678-4734
or Michael Derr, Contracting Officer at (505) 678-2827
DESC: U S Army Material Command Acquisition Center, White Sands
Division, White Sands Missile Range solicits quotations for
purchase of: Item 0001: RF Traveling Wave Tube Amplifier. Quantity:
1 each. RF Traveling Wave Tube Amplifier, freq. 2 - 4 GHz output
250 to 300 watts continuous wave, single phase power, 120VAC
50/60HZ GPIB IEEE-488 remote control, RF sample of output,
rear panel RF input/output connectors VSWR protection, gain
control. Item 0002: RF Traveling Wave Tube Amplifier. Quantity:
1 each. RF Traveling wave tube amplifier, Freq. 26.5 - 40 GHZ
output 40 to 45 watts continuous wave, single phase power,
120VAC 50/60HZ GPIB IEEE-488 remote control, RF sample of output,
rear panel RF input/output connectors VSWR protection, gain
control. The Standard Industrial Classification Code is 3663.
Delivery is FOB Destination, which will be to Bldg 1840, White
Sands Missile Range, NM, 88002-5197, M-F: W43HZD, within 30
days after award. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
DAAD07-00-R-0219 is issued as a request for quotation (RFQ),
with award being "subject to availability of funds". Quotations,
with certifications and representations, and Tax Identification
Number (TIN) shall be submitted before 22 September 2000, 1400
hours MTZ. The solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-19. This solicitation incorporates the following
Federal Acquisition Regulation (FAR) provisions: FAR 52.212-1,
Instructions to Offerors Commercial, FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items. This
solicitation also incorporates Defense FAR Supplement (DFARS)
clause 252.2252-7000, Buy American Act Balance of Payments
Program Certificate. The awarded contract will incorporate
the following FAR clauses: FAR 52.212-4, Contract Terms and
Conditions Commercial Items (May 1999); and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Aug 2000), including 52.203-6, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
The awarded contract will also incorporate the following DFARS
clauses: DFARS 252.212-7001 Contract Terms and Conditions Required
to implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items (Aug 2000), including 252.205-7000,
252.225-7001, and 252.247-7023. Offerors should identify current
GSA schedules, if available. No follow-on contract is anticipated.
Telephone requests will not be honored. The solicitation document
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-19.
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: degoniatr@wsmr.army.mil
EMAILDESC:
CITE: (W-256 SN495624)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 59--DIGITAL RADIO REMOTE
SOL Reference-Number-f13com02070100
DUE 092100
POC William Galvin, Contract Specialist, Phone (302) 677-5038,
Fax (302) 677-2309, Email William.Galvin@dover.af.mil - Aisha
Ross, Contract Specialist, Phone 302-677-5226, Fax 302-677-2907,
Email
DESC: Dover Air Force Base wishes to purchase 35 Digital Radio
Remote Devices. Complete specifications available as attachments
to this solicitation. This solicitation is subject to availability
of funds and is a request for quotes 100% set aside for very
small business concerns. All quotes should be valid through
Sept 30,2000. If there is an after hour point of contact, please
include in quote. All firms or individuals responding must
be registered with the Central Contractor Registration (CCR).
All responsive small business offerors will be considered by
the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status to SrA Galvin at the below
listed e-mail address. William.Galvin@dover.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-f13com02070100&LocID=536
LINKDESC:
notice
EMAILADD: William.Galvin@dover.af.mil
EMAILDESC:
CITE: (D-256 SN495698)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 59--ARINC CONVERTER
SOL Reference-Number-17026529578
DUE 091800
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Randy
Cummins, Contracting Officer, Phone 702-652-8329, Fax 702-652-5405,
Email
DESC: THE 99 CONTRACTING SQUADRON IS SEEKING SOURCES THAT CAN
PROVIDE A QUANTITY OF EIGHT (8) ARINC DATA CONVERTERS, PART
NUMBER 990001-2, MANUFACTURED BY ENGINEERING DEVELOPEMENT LABS,
INC. PLEASE CONTACT SSGT DARRYL DENIS, (702) 652-9578, OR E-MAIL
DARRYL.DENIS@NELLIS.AF.MIL, BY 3:00 P.S.T, 18 SEP 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-17026529578&LocID=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-255 SN495355)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES AND
ACCESSORIES.
SOL DASC01-00-T-0013
DUE 092200
POC bOB bUFFINGTON, 703-706-2897/zENNY cASTRO, 703-706-2763
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Reference RFQ number DASC01-00-T-0000 for additional
information. Interested parties may identify their interest
and capability to respond to the requirement of submit quotations.
All quotations received within 10 days of publication of this
synopsis will be considered by the Government. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
action is 100% set aside for small business. The associated
standard industrial classification (North American Classification
System) code is 335932 with the associated size standard of
500 people. The solicitation consists of the following: CLIN
Description UNIT PKG Qty UI 0001 AUI MODULE 1.00 EA 0002
PROTOCOL PACK 1.00 EA 0003 2" EMT PLASTIC BUSHINGS (UNIT PKG
25) 25.00 EA 0004 2" EMT COUPLINGS (UNIT PKG 5) 30.00 EA
0005 2" EMT 2 HOLE STRAPS (UNIT PKG 25) 75.00 EA 0006 2" EMT
LB,ZINC,SET-SCREW EMT(UNIT PKG1) 6.00 EA 0007 2" EMT T, ZINC,
SET-SCREW EMT(UNIT PKG2) 2.00 EA 0008 COVER STEEL W/SCREWS
FOR 2(UNIT PKG 25) 2.00 EA 0009 1-1/2" EMT PLASTIC BUSHINGS(UNIT
PKG 25)25.00 EA 0010 1-1/2" EMT COUPLINGS (UNIT PKG 10) 30.00
EA 0011 1-1/2" EMT 2 HOLE STRAPS (UNIT PKG 25) 75.00 EA 0012
3/4" CONDUIT BODY (UNIT PKG 10) 180.00 EA 0013 3/4" GALVANIZED
COVER W/SCREWS FOR CONDUIT 100.00 EA 0014 3/4" EMT PLASTIC
BUSHINGS (UNIT PKG 100) 100.00 EA 0015 3/4" EMT COUPLINGS
(UNIT PKG 25) 25.00 EA 0016 3/4" EMT 1 HOLE STRAPS (UNIT PKG
50) 100.00 EA 0017 3/4" EMT INSULATING BUSHING 60.00 EA 0018
CONNECTOR, CONDUIT, 1-1/2" INSULATED 230.00 EA 0019 INSULATING
BUSHING, FOR EMT THINWALL CONDUIT 200.00 EA 0020 SNAP IN BUSHING
1-1/2" 250.00 EA 0021 SNAP IN BUSHING 1-1/2" 250.00 EA 0022
CONDUIT NIPPLE, INSULATED THROAT 2-1/2" 80.00 EA 0023 CONDUIT
LOCKNUT, 2-1/2" 80.00 EA 0024 BUSHING PLASTIC INSULATING 2-1/2"
80.00 EA 0025 ST F/O COUPLING BAYONET HEX LOCKNUT 1,300.00
EA 0026 MULTIMODE ST II ENHANCED FIBER OPTIC 2,520.00 EA
0027 DISTRIBUTION SHELF LIGHTHOUSE (LSTIU/72-17) 18.00 EA
0028 LIU COUPLING PANEL (UNIT PKG 12) 18.00 EA 0029 KIT OF
PARTS MULTIMODE ST CONSUM 25.00 EA 0030 MULTIMODE, 62.5/125/900,
4-STRAND TIGHT BUFFER 47.00 RO 0031 WIRE-4PR, CAT5 SHIELDED,
SOLID, PLENUM 47.00 RO 0032 CABLE, CAT5 WIRE SOLID, 2-PR SHIELDED
19,600.00 FT 0033 SERVSWITCH ULTRA-PC, 8 PORT 1.00 EA 0034
SERVSWITCH RACKMOUNT KIT 1.00 EA 0035 SERVSWITCH TO MON/KYBD/MOUSE
CABLE 1.00 EA 0036 CPU TO SERVSWITCH, STD AT CABLE, 20FT 3.00
EA 0037 CPU TO SERVSWITCH CABLE 5FT 1.00 EA 0038 CPU TO SERVSWITCH
CABLE, 10FT 2.00 EA 0039 CPU TO SERVSWITCH CABLE, 20FT 2.00
EA 0040 PC/AT SERIAL CABLE, 10FT 2.00 EA 0041 SUN VIDEO CABLE,
6FT 1.00 EA 0042 SUN VIDEO CABLE, 10FT 2.00 EA 0043 SUN VIDEO
CABLE, 15FT 2.00 EA 0044 CAT 5, SHIELDED MODULAR PLUG (RJ-45)
100.00 EA 0045 ST-ST FIBER OPTIC CABLE, 5M 400.00 EA 0046
TRANSCEIVER, AUI-ST 200.00 EA 0047 CABLE MANAGEMENT PANEL
18.00 EA 0048 CONICAL ANCHOR KIT W/100 #10X1 SCREWS 42.00
EA 0049 STD ROUND PUNCH, 1-1/2" CONDUIT 5.00 EA 0050 STD
ROUND PUNCH, 2" CONDUIT 2.00 EA 0051 STD ROUND PUNCH, 2-1/2"
CONDUIT 2.00 EA 0052 CARBIDE HOLE CUTTER, 7/8" 6.00 EA 0053
STEP DRILL, SINGLE HOLE, 7/8" 10.00 EA 0054 BOX SCREW COVER
PULL BOX 8X6X4" 30.00 BX 0055 3/8/16 NON FLANGE DROP IN ANCHORS
2.00 BX 0056 DUAL ST FILLER, GRAY, SNAP IN MODULE 20.00 EA
0057 QUICKPORT TR PLUS, HOUSING GRAY 10.00 EA 0058 CAT 5
CROSS CONNECT WIRE 1000' SPOOL 10.00 SP 0059 BOS SURFACE MOUNT
6 POSITION WHITE 200.00 EA 0060 RJ-45 SHIELDED MODULAR JACK
420.00 EA 0061 RJ-11 MODULE 220.00 EA 0062 MINI COM FIBEROPTIC
ADAPTER MODULE 960.00 EA 0063 BLANK INSERTS (UNIT PKG 10)
21.00 PK 0064 MOD COM 106 FRAME 10.00 EA 0065 SHIELDED RJ-45
BARE SOCKET 20.00 EA 0066 BLANK MODULE (UNIT PKG 10) 2.00
EA 0067 RJ-11 MODULE 10.00 EA 0068 FS SOLID WALL DUCT 90.00
FT 0069 DUCT COVER 90.00 FT 0070 DUCT TEE W/COVER 16.00 EA
0071 DUCT JOINING 75.00 EA 0072 DUCT CUTTING TOOL 1.00 EA
0073 BOX SURFACE MOUNT (6 POSITION BLACK) 90.00 EA 0074 BLANK
INSERTS (UNIT PKG 10) 40.00 PK 0075 MULTIMODE 62.4 36 STRAND
PLENUM CBL 400.00 FT 0076 2" EMT BOX CONNECTORS INSULATED
30.00 EA 0077 3/4" EMT BOX CONNECTORS INSULATED 120.00 EA
0078 4X4X2-1/8 STEEL BOX SQUARE 60.00 EA 0079 4X4 STEEL COVER
SQUARE 60.00 EA 0080 2" EMT (100FT PER EACH) 3.00 EA 0081
1-1/2" EMT (100FT PER EACH) 9.00 EA 0082 3/4" EMT (100FT PER
EACH) 4.00 EA 0083 LATCHING RACEWAY (1"X3/4"). 6FT LENGTH
IVORY 420.00 EA 0084 LATCHING RACEWAY (1-1/2"X3/4"). 6FT LENGTH
IVORY 1,980.00 EA 0085 COVER CLIP 495.00 EA 0086 BLANK END
FITTING 70.00 EA 0087 90 DEGREE FLAT ELBOW 1-1/4" BEND RADIUS
70.00 EA 0088 TEE 1-1/4" BEND RADIUS 200.00 EA 0089 INTERNAL
ELBOW 1-1/4" BEND RADIUS 150.00 EA 0090 EXTERNAL ELBOW 1-1/4"
BEND RADIUS 110.00 EA 0091 TWO GANG DEEP DEVICE BOX 200.00
EA 0092 DROP CEILING CONNECTOR 70.00 EA 0093 PVC CUTTER 2.00
EA 0094 BOX CONNECTORS 150.00 EA 0095 INSIDE ELBOWS (90 DEGREES)
110.00 EA 0096 OUTSIDE ELBOWS (90 DEGREES) 50.00 EA 0097
TWO HOLE MOUNTING STRAP 94/PKG) 300.00 EA 0098 SHALLOW SWITCH
& RECEPTACLE BOX, 2- GANG 90.00 EA Delivery is to be made
NLT 30 days after award, acceptance at Ft Belvoir, FOB Destination.
The provision at FAR 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. A completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items must be included with the offer. The clauses
at 52.212-4, Contract Terms and Conditions Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items; 52,222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 252.225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10a-10d, E.O. 10582); 252.247-7024, Notification
of Transportation of Supplies by Sea (10 U.S.C. 2631) apply
to this acquisition. The following CBD Numbered Notes apply:
1. Offers are due NLT 22 Sep 2000, 14:00, in the Directorate
of Contracting Office, 8825 Beulah Street, Ft Belvoir, VA 22060-5246.
POC for this action is Bob Buffington, 703-706-2897. *****

EMAILADD: rpbuffi@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-256 SN495712)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 60--FIBER OPTION FUSION SPLICER
SOL DAHA4200T0341
DUE 092100
POC Shelley Schrader, 801-595-2105
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 00T0341 is issued as a Request
for Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-14. SIC Code for this
solicitation is 3357 with a size standard of 1000 employees.
The following item is required. CLIN 0001: Fiber optic fusion
splicer, with high precision fiber cleaver, heavy duty transit
case with wheels, heat shrink oven. Splice fiber types: multimode,
single mode, specialty mode. Color LCD monitor, 100X, 5.5 inch
diagonal, external jack for PAL compatible monitor. Power:
AC - 95-260V, automatic voltage range selection, 50 - 60 Hz,
100 Watt maximum. DC - 12V built-in rechargeable battery to
provide 25 splices with heater, recharge time 8 hours, external
12V DC supply. 1 each. Mfr & PN: Siecor series 6000 model M90.
Manufacturer and part number are for reference only. The system
will be utilized by the Utah Air National Guard for the installation/repair
of fiber optic telecommunications systems. Delivery/acceptance
FOB Destination UTANG Base, Salt Lake City, Utah. Delivery
shall be 30 days ARO. Far provisions and Clauses applicable
are 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The following
evaluation criteria shall be used as addenda to Far 52.212-2(a):
1) technical capability of the item offered to meet the needs
of the Government. 2) Price. 3) Past performance. The Government
reserves the right to award on the best value basis. All offers
must include specifications of item quoted and completed copy
of FAR 52.212-3. All offerors must be registered in the Central
Contractor Registry (CCR) in order to be eligible for award.
Quotes are due by 1700 hours on 21 September 2000 at the Utah
ANG Base, SLC, UT, Base Contracting Office. Send to the attention
of Shelley Schrader. Fax questions to 801-595-2339.
CITE: (W-255 SN495352)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--CONTROL, POWER SUPPLY
SOL DAAE07-00-R-N183
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: CONTROL, POWER SUPPLY. NSN: 6130-01-398-3998. Qty:
55 Option: 55 FOB: Destination. See Note 22. The offer due
date is on or about 30 Oct 00 (see solicitation for actual
offer due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITATION. Please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-256 SN495439)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-01-R-0004
DUE 110300
POC Marilyn Brant/zz780/804-279-4381/ Steven Tuck/804-279-4916,
Contracting Officer
DESC: 6105-01-138-7425, YPG00244000384, SP0430-01-R-0004, Rotor,
Motor, i/a/w P/N 4X9H184X1: Qualified source is cage 88032.
Contracting Officer: Steven Tuck /804-279-4916. Issue date:
03 OCT 00 / Closing date: 03 NOV 00. Requested Delivery is
120 days, FOB origin. RFP, unrestricted, other than full and
open solicitation. ABVS does not apply. To request a copy of
this solicitation call the "Request for R & B hot line" at
804-279-3350; send a request by fax to 804-279-4165.
CITE: (W-256 SN495521)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-0048
POC Debbie Moss/BG632 804-279-6118 KO: Donna Cartwright
DESC: PR YPG96000587; NSN 5841-01-293-6613; Radar set Subassemb;
Hughes Aircraft, Cage 82577, P/N 3562246-1; Centroid Inc.,
Cage 21856, P/N 3562246-1A. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical application
applies, 100% option applies. Quantity 12ea. Inspection and
acceptance is Destination. A written solicitation will be issued
10/02/00, and will close on 11/02/00. To request a copy of
this IFB solicitation, you may call the "Request for R and
B Hot Line" at 804-279-3350; send a request by FAC to 804-279-4165;
or mail a request to: Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860
CITE: (W-256 SN495642)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0-451-01-R-0048
POC Debbie Moss/BG632 KO: Donna Cartwright
DESC: PR YPG00164000876; NSN 6150-01-172-3609; Cable Assembly-Switch,
Electrical ; Messier Dowty LTD, Cage K0654, P/N 75A430917-1007.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical application applies, 100% option applies.
Quantity 49ea. Inspection and acceptance is Destination. A
written solicitation will be issued 10/02/00, and will close
on 11/02/00. To request a copy of this IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860
CITE: (W-256 SN495657)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--CABLE ASSEMBLY
SOL F09603-01-Q-82479
DUE 102700
POC Sherie Hooper, Contract Specialist, Phone (912)926-7140,
Fax (912)926-7545, Email Sherie.Hooper@robins.af.mil - Steve
Bilbrey, Contract Negotiator, Phone (912) 926-7474, Fax (912)
926-7545, Email
DESC: This is a fixed-price contract for eleven (11) each Cable
Assembly applicable to the AN/AAQ-14 LANTIRN system. NSN 6150-01-287-4102AY,
P/N: 60511032-9. DIM: 6.2" x 4.5" x 1", MAT'L: Copper. FUNC:
Cable for Laser Transmitter. DEST: WR-ALC Robins AFB, GA. The
spares contract will also include first article requirements.
Delivery: 31 Dec 2000. The approximate issue date will be 06
Oct 2000 with the approximate response date of 27 Oct 2000.
This solicitation is a Small Business-Set Aside. Request additional
solicitation information from Sherie Hooper, WR-ALC/LYKD, 380
Second St., Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7140, fax 912-926-7530, email: Sherie.Hooper@robins.af.mil.
The notification should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
For assistance in interpreting the CBD announcements, please
see the CBD Reader' Guide. CBD notes 1 & 26 apply. To view
or download the RFQ, visit the following site: http://pkec.robins.af.mil.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the Program Director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of the proposals or
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-01-Q-82479&LocID=1202
LINKDESC:
notice
EMAILADD: Sherie.Hooper@robins.af.mil
EMAILDESC:
CITE: (D-256 SN495710)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--ELECTRIC DISTRIBUTION EQUIPMENT; DURALINE SHIP TO
SHORE CABLE ASSEMBLY
SOL N00189-00-T-H929
DUE 092500
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-00-T-H929, a subsequent solicitation
document will not be issued. FISC Norfolk Acquisition Department
intends to purchase on a sole source basis the following item,
(1) 65 Each, Duraline ship to shore cable assembly, Part Number
M150701-535B-004-BWR, Set of three (3) female ballnose receptacle
blocks, black, white, and red, each molded to a 4-foot pigtail
of 535 MCM, each assembly molded (4) foot pigtail of 535 MCM
copper cable. Blocks enclosed in a top & bottom cover plate,
sandwich assembly complete with snap-back lid. Manufactured
by Duraline Inc., 75 Hoffman Lane, Central Islip, NY 11722.
Delivery 8 Weeks/ADC. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (MAR
2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) ALTERNATE I (OCT 1998), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The RFQ
document, (N00189-00-T-H929), provisions and clauses which
have been incorporated are those in effect through FAC 97-17.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998), DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccc.dlsc.dla.mil,
As a minimum, responsible sources should provide this office:
a price proposal on letterhead --OR a SF1449 for the requested
item with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by September 25,2000. Offers can
be faxed to (757-443-1389/1333) or mailed to; Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Acquisition Department,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
Reference RFQ N00189-00-T-H929. CBD Numbered Note 1 applies.

CITE: (W-256 SN495791)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: 63--REPAIR AND UPGRADE OF MONITORING AND SURVEILLANCE
SYSTEM
SOL TEC 001
DUE 092200
POC Ms. Jean Stang, 703-428-6625
DESC: This is a combined synopsis/solicitation. I. General
The contractor shall provice supervision, equipment, labor
and all materials necessary to repair and upgrade existing
intrusion monitoring, and surveillance system equipment. Thsi
action will bring the existing failing system up to optimum
operating capacity. This action wil enable the TEC Security
Office to more successfully perform its mission. The contractor
shall perform his action in accordance with all national, state
and local codes and regulations. The work site address is:
HUMPHREYS ENGINEER CENTER 7701 TELEGRAPH ROAD ALEXANDRIA,
VIRGINIA 22315 The contractor should be aware that building
2592 is a restricted access Government facility. A complete
list of names, social security numbers, and proof of citizenship
MUST be submitted TWO weeks prior to beginning work after notice
to proceed is given. This will allow sufficient time for security
investigations to be performed as required. All work shall
be performed during normal Corp working hours which are 0700AM
to 1530 PM. A longer workday may be arranged as escorts are
available. Time schedules are REQUIRED for this action to allow
for escorts while working in the building. These schedules
should be provided THREE days in advance. The Facilities engineering
Office located in Room 307-E of Buiding 2592 MUST approve any
variance from these schedules. The number for this office is
as followsd: (703)428-6644. The contractor shall not leave
any work area in disarray or allow overnight exposure to any
materials or supplies. Storage of any and all equipment and
supplies shall be provided by the contractor or an approved
location by the government. The contractor shall be liable
for all government property damaged during the performance
of his duties. Any damaged property shall be repaired or replaced
at the contractor's expense to the satisfaction of the government
representative. The contractor shall on a daiy basis remove
ALL debris and waste OFF SITE, utilization of government receptacles
is not permitted. The contractor shall be provided with a copy
of EM 385-1-1, the U.S. Army Corps of Engineers Safety and
Health Requirements Manual upon his request as his guideline
for safety requirements. It wil become the contractor's responsibiity
to follow all applicable sections while on site, in addition
to all OSHA regulations during the entire perod of work. During
work hours the contractor shall provide complete access to
the facility at all times with minimal disruption to the occupants.
The contractor shall have verified all measurements and site
conditions prior to the beginning of any work. All trash and
debris shall be removed from site and not placed in government
containers. STATEMENT OF WORK Contractor shall furnish all
labor, materials, equipment, and supervision to successfully
provide the government with a turnkey installation. The lit
below is of equipment presently installed and the required
equipment (or equal)necessary to satisfy the government's requirement
is as follows: 5 - PELCO Spectra-Lite Standard resolution
color domes 5 - PELCO WCS1-4 Outdoor power supplies 5 - PELCO
IWM-GY Mount Arms 5 - PELCO CM400 Corner Mounts 5 - PELCO
CC3300-2 Standard Resolution Color Cameras 1 - PELCO GENEX
9 Channel Multiplexer 1 - PELCO KBD4000 Controller 1 - PELCO
TLR2096 96 Hour VCR w/24 Hour Real-time recording 2 - PELCO
21" color monitors 3000 feet of Coaxial Cable 1500 feet of
Plastic Conduit
CITE: (W-256 SN495689)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 65--ULTRASOUND SYSTEM
SOL DADA10-00-T-0212
DUE 091500
POC Donna Dechert (210) 221-4061
DESC: Amendment is issued to change block 10 of subject solicitation
from 100% set aside for small business to unrestricted. Block
8, offer due date, is extended until close of business (4:30
CST) on 15 Sep 00.
EMAILADD: donna.dechert@cen.amedd.army.mil
EMAILDESC:
CITE: (W-255 SN495294)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--RADIOPHARMACEUTICAL
SOL 678-91-00
POC Richard Trevino, Contracting Officer (520) 629-4619
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave., Tucson, AZ intends to negotiate sole source with
P.E.T. Net Pharmaceutical Services, Inc., 2609 Capital Ave.,
Suite 7, Sacramento, CA 95816 for recurring purchase of radiotracer
2-(F-18)fluro-2-deoxy-D-glucose (FDG) trademark name MetaTrace
FDG used for positron emission tomograpy. SIC code #5122 applies
to this procurement. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within fourteen (14) days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-255 SN495322)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: 65--FULLY INTERGRATED DIGITAL VIDEO COLPOSCOPY SYSTEM

SOL N68093-00-Q-0094
DUE 092200
POC A. Rowls, 910-450-4488, Fax: 910-450-4922
DESC: Model # CSV,Cerveillance Scope, fully intergrated digital
video Colposcopy System with a built-in Computer and Cerveillance
Patient Management Software Program. Note: 22.
EMAILADD: afrowls@lej10.med.navy.mil
EMAILDESC:
CITE: (W-256 SN495416)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs No. Texas Health
Care System, Contracting Office, (90C), 4500 S. Lancaster Road,
Dallas, Texas 75216
SUBJECT: 65--TRIANGE STERI-SYSTEM OR EQUAL
SOL 549-96-00
DUE 092900
POC Contracting Officer - Marilyn Clayburn, Contracting Officer,
(214) 857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for a Triangle Steri-System
9000X.3, 8 ft, OR EQUAL, Six Triange VAC attachments, OR EQUAL,
Two Triangle Steri-Systems, 10 ft, OR EQUAL, and Four Triange
Sterile Instrument Storage, OR EQUAL. Solicitation 549-96-00
will be issued as an invitation for bid commercial item procurement
in accordance with FAR Part 12. Solicitation documents will
be available in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp.sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Bidders are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be made in writing to the Contracting Officer
listed in this announcement and accompanied by a check for
$10.00. Issue date will be on or about 9/1/00. Bid opening
date will be on or about 9/22/00.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=549-96-00
LINKDESC:
EMAILADD: marilyn.clayburn@med.va.gov
EMAILDESC:
CITE: (D-256 SN495467)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--RESPIRATORY THERAPY SUPPLIES
SOL N00183-00-T-0090
DUE 091900
POC Gloria Miller/Contract Specialist (757)953-5748 or Pat Busila/Supvr.Purchasing
Agent (757)953-7985
DESC: Rapid QC Levels 1, 2 and 3 for Blood Gas Instrumentation
Presolicitation Notice -- Changed from "Restricted" to "Unrestricted"
EMAILADD: glmiller@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-256 SN495520)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 65--TABLET COUNTER
SOL CS-I-24667
DUE 091500
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE U.S. CUSTOMS SERVICE HAS A NEED FOR ONE (1) TABLET
COUNTER WITH THE FOLLOWING SPECIFICATIONS: COUNT RATE MAX 1,200
PARTS PER MINUTE FOR ALL PRODUCTS ADJUSTABLE VIA THE KEYBOARD.
VIBRATING 9" (23CM) DIAMETER BOWL FEEDER. 115 VOLTS/60HZ (220V
AND 50HZ AVAILABLE). ONE SENSOR. INFRA RED LIGHT SOURCE. HOPPER
CAPACITY 0.5 CU. FT. OR 14,000 CU. CM 41.1CM X 45.7CM X 30.2CM
16.9"H X 18"D X 11.38"W. ALL STAINLESS STEEL CONSTRUCTION.
WEIGHT: 55LBS/25KG. PARTICLE DISCRIMINATION OMITS FRAGMENTS
UP TO 20% OF THE TABLET SIZE FROM THE TOTAL COUNTED. THIS VALUE
CAN BE CHANGED BY THE OPERATOR. MAX CAPSULE SIZE: .86"(22MM
LONG. MAX TABLET SIZE: .74"(19MM). PRICING SHOULD INCLUDE SHIPPING
TO SAN JUAN, PR 00901.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-24667&LocID=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-256 SN495568)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--DIGITAL VIDEO STROBOSCOPY SYSTEM
SOL V15-00-0283
DUE 092100
POC Anna Weishaar at e-mail anna.weishaar@med.va.gov
DESC: The VA intends to purchase a Kay Elementrics Model 9295
Stroboscope on a sole source basis. Our requirement is for
an instrument which is fully digital with computerized storage
and retrieval. Market research has not uncovered any other
Stroboscope with this capability. Any vendors who may have
a digital stroboscope with full electronic storage and retrieval
capability is welcome to submit a product proposal and quotation
to the Contracting Officer no later than 4:30 PM Local Time
on September 21, 2000 for evaluation and consideration.
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC:
CITE: (W-256 SN495577)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--ULTRASOUND IMAGING SYSTEMS, ACCESSORIES/OPTIONS,
TRAINING, AND INSTALLATION
SOL M6-Q9-00
DUE 112100
POC Ralph Gross (708) 786-5257 or Patricia McKay (708) 786-5251
DESC: Ultrasound accessories/options, training, and installation,
for delivery to various medical facilities thoughout the fifty
(50) states, including Washington DC and Puerto Rico, as well
as some OCONUS (overseas) locations, for negotiated multiple
award Indefinite-Delivery/Indefinite-Quantity contracts. Contract
period April 1, 2001 through March 31, 2002, with two renewal
options. All requests for solicitation must be in writing.
Proposals due back on December 21, 2000. SEE NOTE 12.
EMAILADD: ralph.gross@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-256 SN495610)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 65--MEDICAL/SURGICAL SUPPLIES
SOL RFQ-CC-00-17
DUE 092900
POC Clifford Ross-301-402-0608
DESC: The Warren Grant Magnuson Clinical Center is the Clinical
research Facility of the National Institute of Health (NIH).
The Clinical Center (CC) provides patient care Service, training
and the environment in which NIH clinicians Scientists, Creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical Center
is the Nation's foremost federally funded biomedical research
institution. It is comprised of twenty-four (24) Institutes
and centers. The CC is the onsite hospital for the NIH Campus,
providing full support for Clinical research in inpatient and
outpatient settings. The Clinical Center facility comprises
more than three million square feet of clinical, laboratory,
and administrative space with the capacity to serve three hundred
and fifty (350) inpatients participating in research studies
at the NIH. In three years this inpatient space will move to
a new facility that is currently under construction. As a federally
funded facility continuous effort is made to use the financial
resource of the Clinical Center to acquire the needed products,
equipment and services at the best possible price. The acquisition
staff is therefore looking to form partnerships with a limited
number of companies capable of providing timely deliveries
of products and services at the best possible advantage, cost/price
considered to the hospital. It is expected that for this request
for quote, a limited number of blanket purchase agreements
will be issued for certain Medical/Surgical Supplies. Performance
measure will be a key factor in the issuance and continuous
of all agreements. Firms responding should indicate their business/economic
Classification. The standard Industrial Classification (SIC)
code for this project is 5047. The Following Basin Set "Custom
Made" item and shall be called Transplant Basin Set. The estimated
annual usage is 144 basin sets and the contents of the custom
set is as follow. 1.00ea.Tip, Cleaner, Cautery; 2.00ea loops,
vessel, mini Red, 1.00 ea Loops, vessel, mini Blue,2/pk; 1.00ea
Drsg wound, non-adhesive, 4 in x 3 inch, telfa; 2.00ea ndle
cntr, mag/mag, 2 x 10# s, Red/Red Box, w/o Boxlocks, ns; 1.00
ea, Drape, instrument, magnetic, 16x20 W/Stays & Tray, ns;
2.00ea lbl. 3 blank labels to one strip, ea = strip of 3 labels;
1.00 ea. Bag, decanter, Solution transfer device, N.s st 1.00
cannula, 3mm, vessel, free flo-tip,ns, 3.00ea syringe, 10cc,LL,w/shield,NS,
1.00ea syringe, Toomey, 20z w/Tip Shield, NS, 1.00 ea Syringe,20cc,
LL, w/o shield, NS, 2.00 ea Ndle, 22ga. x1 in Reg, Plastic,
Black, 1.00 ea Shield, blade plastic, NS; 3.00 ea Hndle Light,
cover, Banded, 1's,ns, 1.00ea Bld Carbon steel # 10, Rib back
safety Lock, st., 1.00 ea Bld Carbon steel #11, Rib-back, Safety
Lock, Sts 1.00ea Bld Carbon Steel #15, Rib-back Safety Lock,
St.m 1.00ea. Cath, IV, 18gx 1.88in, green, angiocath, St; 4.00ea.
pitcher, 1200cc, graduated, Clear Gamma Stable, w/handle, NS,
1.00ea Tray, Styrofoam, 14 x 20 x in., 1.00ea. Hndle, Suction,
yankauver, w/o vent open tip, NS, St, 1.00ea. pouch, Sterilixation,
26 in x 24 in, 5 mil, w/antiblock, 6 in vent, NS, 1.00ea. bag,
Glassine, 2 in x 3 in, Flap; 1.00ea. Basin emesis, 700cc, Blue,
NS; 1.00ea. drape, incise, ioban, 35 3/8 in x 23 in, 23 x 23
incise, 2.00 Handle, Suction, yankauer, non-vntd NS, 2.00 Sponge,
gauze, 8in x 4in, 12 ply, dual, XR, 10/pk Vistec, Ns. 3.00
ea. Bowl, sponge, 1500cc, Purple heart shaped, NS, 1.00ea.
Drain, penrose, in x 12 in, XR, 1.00ea. Drain penrose, 1 in
x 18 in; XR, 1.00ea. Cover, back table, 50 x 90in, attane,
unfolded, NS, 1.00ea. Ndle, 27g x 1 in, Reg. Plastic, grey,
3.00ea. Syr, bulb, Asepto, 20z, vented, 2 piece, NS, 3.00ea.
Applicator, wood 6 in, 1.00ea. Ruler, 6 in, Flexible, PVC,
NS, D reg. wound, in x 4in 3-Strips Cardl 1.00ea Ctry, pencil,
Rocker switch, w/blade, w/holster, NS St., 1.00ea. Bowl, sponge,
16 oz, 2.00ea. cup, medicine, 20z, translucent, NS; 2.00ea.
basin, O-Ring, 7 qt. 2.00ea. Tbg. Svet, 5mm x 12 ft, semted,
banded, non-condue, w/connector; 5.00 PK., spng, Lap, 18in
x 18in , PW XR universal, square Fold, 5/pk, NS, 2.00ea. MRKR,
Skin, Violet, NS St, 3.00 Cntre, Specimen, 4 oz, scre lid,
Gamma Stable, 10,00ea. TWL, cotton, Fluff, 17 in x 27 in, blue
universal, NS, 2.00 PKs Drg, Wound, in 4 in, 3 strips per card,
2.00ea. bag, suture, Lge NS, 2.00ea. pouch, instrument 10in
W/Adh, yellow, st, 0.50ea. Box, corrugate, 24.0625 x 6.025
x 17.125, 1.00ea, pouch, instrument, 11 x 7, polyline Z comp,
NS, 2.00 PK Sut boot, Std size, yellow 5pr/pk, Fm, holdr.ns
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-256 SN495745)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 65--PROVIDE A COLLECTION OF PURIFIED NUCLEIC ACIDS (DNA
AND RNA) FROM ORGANISMS CLASSIFIED AS BL3/BL4 FOR QUALITY POSITIVE
CONTROLS AND FOR TESTING THE SPECIFICITY AND SENSITIVITY OF
FLOURESCENT PCR PROBES.
SOL F41622-00-Q-0005
DUE 091500
POC Carol A. Estes, Contract Specialist, 210-536-4887/Beatrice
De Los Santos, Contracting Officer, 210-536-6227
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, streamlined procedures for evaluation and solicitation
for commercial items, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested, and a written
solicitation DOCUMENT WILL NOT BE ISSUED. This solicitation,
F41622-00-Q-0005, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 5049, and the small business size is 100 employees. The
Government intends to negotiate a sole source purchase order
with Southwest Foundation for Biomedical Research, San Antonio,
TX. This will be a Firm-Fixed Price contract. The purchase
includes providing the following: A collection of control DNA
and RNA from many different organisms to use as controls and
cross reactivity test groups for use on the R.A.P.I.D. PCR
instrument. For additional specifications, technical criteria,
data reporting requirements, or additional information in the
Statement of Work, contact Ms. Carol Estes, Brooks AFB Contracting
Office. Offers shall address all requirements in this combined
synopsis/solicitation, and shall provide clear evidence of
understanding and the ability and willingness to comply with
the Government's specifications of need. Failure to address
a specification/requirement will be construed by the Government
as inability to meet the need, or the offeror's taking exception
to it. The Government anticipates awarding one order resulting
from this combined synopsis/solicitation to the responsible
offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. Quotations will be evaluated in accordance
with Federal Acquisition Regulation FAR)Subpart 13.106-2-Evaluation
of quotations or offers. Award will be made based on vendors'
(A) Technical Capability to Meet or Exceed ("exceeding" specifications
preferred) Specifications (vendors shall address all specifications,
and shall provide indication of understanding and ability to
meet requirements); (B) Past Performance/Experience (vendors
shall provide three references to whom comparable products
- preferably for similar applications - have been sold over
the past five years, including organization name, point of
contact, phone number, and fax number for each); and (C) Price.
(A) and (B), when combined, are more important than (C). Vendors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it. The Government anticipates
awarding one purchase order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered. The Government reserves
the right to award a purchase order without discussions. All
vendors are to include with their quotes, a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov. The following
Federal Acquisition Regulation(FAR) provision applies to this
solicitation: clause at 52.212-1, Instructions to Offerors-Commercial;
the clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, including subparagraphs (11) 52.222-21, Prohibition
of Segregated Facilities; (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (14) 52.222-36, Affirmative Action
for Workers with Disabilities; (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (17)(ii)
Alternate I of 52.225-3, Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program;
(19) 52.225-13, Restriction on Certain Foreign Purchases; (20)
52.225-15, Sanctioned European Union Country End Products;
(22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; which can be downloaded at http://farsite.hill.af.mil.
All interested, responsible, business firms should submit written
quotation no later than 15 September 2000, 4:00 p.m. CDT, to
the 311th HSW/PKOB, 8005 9th Street, Brooks AFB, TX 78235-5353,
ATTN: Carol A. Estes, Contract Specialist. Ms. Estes' telephone
number is 210-536-4887, and her email address is carol.estes@brooks.af.mil.

EMAILADD: carol.estes@brooks.af.mil
EMAILDESC:
email.
CITE: (W-256 SN495783)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--WAVE TUBE, TRAVELING
SOL N00164-00-Q-0318
DUE 092500
POC Ms. Brenda Bledsoe, Code 1165Z8
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0341 applies
and is issued as a request for quotation (RFQ). The Government
intends to negotiate with only one source, Teledyne Electronic
Technologies, Rancho Cordova, CA FAR 6.302-1. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 and DCN
20000606. The standard industrial code is 3671 and the business
size standard is 750 employees. This requirement is as follows:
CLIN 0001; 2 each, Wave Tube, Traveling, Teledyne Electronic
Technologies, Part Number: MEC-3090. Delivery is required F.O.B.
Crane, IN 47522 within 8 months after award. Final inspection
and acceptance will be at NSWC Crane. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(A70- DO); 52.211-15; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to: FAX 812-854-1841, e-mail address:
bledsoe_b@crane.navy.mil. All required information must be
received on or before 2:00 P.M. 09/18/00 Eastern Standard Time.
See Note 26.
CITE: (W-255 SN495331)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--WAVE TUBE, TRAVELING
SOL N00164-00-Q-0318
DUE 092500
POC Ms. Brenda Bledsoe, Code 1165Z8
DESC: Correction: Solicitation Numbered N00164-00-Q-0318, for
WAVE TUBE, TRAVELING, P/N MEC-3090, issued on or about 09/11/2000
is cancelled. The correct Solicitation Number is N00164-00-Q-0341.
The original Solicitation Numbered N00164-00-Q-0318, issued
on or about 09/05/2000 for ASSEMBLY, HIGH VOLTAGE POWER SUPPLY
is still in effect until 09/18/2000.
EMAILADD: bledsoe_b@crane.navy.mil
EMAILDESC:
CITE: (W-255 SN495343)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--WAVE TUBE, TRAVELING
SOL N00164-00-Q-0341
DUE 092500
POC Ms. Brenda Bledsoe, Code 1165Z8
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0341 applies
and is issued as a request for quotation (RFQ). The Government
intends to negotiate with only one source, Teledyne Electronic
Technologies, Rancho Cordova, CA FAR 6.302-1. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 and DCN
20000606. The standard industrial code is 3671 and the business
size standard is 750 employees. This requirement is as follows:
CLIN 0001; 2 each, Wave Tube, Traveling, Teledyne Electronic
Technologies, Part Number: MEC-3090. Delivery is required F.O.B.
Crane, IN 47522 within 8 months after award. Final inspection
and acceptance will be at NSWC Crane. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(A70- DO); 52.211-15; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to: FAX 812-854-1841, e-mail address:
bledsoe_b@crane.navy.mil. All required information must be
received on or before 2:00 P.M. 09/25/00 Eastern Standard Time.
See Note 26.
EMAILADD: bledsoe_b@crane.navy.mil
EMAILDESC:
CITE: (W-255 SN495346)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GAGE,DIFFERENTIAL,D
SOL N0010400RVN85
DUE 103100
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-6685-01-472-7336-X5, SPEC NR TDP VER 001, Qty 27
EA, Deliver to Trident Refit Facility Kings Bay GA , Fiscps
Trident Support Dept Silverdale WA --All firms should include
their cage code on solicitation requests. All responsible sources
may submit an offer which if received in a timely manner will
be considered. Drawings are not available or complete data
are not available and cannot be furnished., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-255 SN495379)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--MICROARRAY SCANNER
SOL RFQ #81-00
DUE 092500
POC Donna M. Haws, Purchasing Agent, 515/663-7246 FAX: 515/663-7482

DESC: This RFQ is being modified to remove Note 1 (100% set aside
for small business concerns). We received no acceptable offers
from small business concerns; therefore, the set-aside is being
withdrawn and the requirement is being resolicited on an UNRESTRICTED
basis.
CITE: (W-256 SN495418)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--ABIMED INSITU PRO
SOL A78197
DUE 092600
POC George Frazier, Program Analyst, 301-827-1414 - Ida Colefield,
Contracting Officer, 301-827-7156
DESC: Food and Drug Administration intends to issue a purchase
order on a sole source basis to Prima Labs, Incorporated for
an ABiMED InSitu Pro (Model #86500). This instrument is capable
of sequential, temperature-controlled automated delivery of
multiple reagents to delicate embryos of various sizes with
sufficiently gentle agitation so as not to damage them is not
available from any other suppliers. The instrument is needed
to perform large-scale analysis of the expression patterns
of genes important in tissue specification and patterning.
The identification, functional analysis, and expression pattern
of these genes will be directly germane to regulatory decisions
involving administration of therapeutic tissues or cells. The
purchase order is being issued on a sole source basis because
it is only available from the above referenced contractor.
See Note: 22
CITE: (W-256 SN495423)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ENVIRONMENTAL CHAMBER
SOL RFQ3-159495
DUE 091900
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GRC plans to acquire 1 Environmental Chamber (Dry Box)system,
MBraun model 130 or equal, 1 set of instruction manuals, and
1 installation of the system. The environmental chamber system
shall meet the following salient characteristics: The MBraun
model 130 or equal environmental chamber described in the following
specifications shall be a self-contained laboratory glove box
workstation with three glove ports and shall be capable of
maintaining an inert argon atmosphere environment with an attainable
purity level of < 1 ppm for both water vapor and oxygen by
means of a stand alone, regenerable gas purification system.
An organic solvent removal system shall also be integrated
into the system. The entire system control shall be fully-automated
with all functions and conditions monitored and controlled
by an integrated, industrial-quality programmable logic controller
(PLC). Electrical power for the workstation shall be 115 V
/ 60 Hz. (208V / 60 Hz. for the oven ) Safety features shall
include the inability of the PLC from losing a program in the
event of a power failure, and an automatic restart will be
effected in the event of such a failure to restore operation
to the last known function. Design, Construction and Materials:
The workstation design shall be of modular construction with
respect to the glove box and antechambers. The glove box and
the antechambers shall both be of stainless steel construction.
The glove box shall contain three glove ports with butyl rubber
gloves. The overall size of the workstation shall be approximately
1500 mm in length and 780 mm in depth and 1900 mm high. An
integrated stand shall be included for the workstation. The
main antechamber shall be mounted on the right side and shall
be 600 mm in length and 390 mm diameter inside. A separate
100 x 300 mm "mini" antechamber shall also be mounted on the
right side of the glove box. An oven antechamber shall be mounted
on the left side of the glove box. The second antechamber shall
be 390 mm diameter and 600 mm in length and contain a vacuum
oven with a operating temperature of 150 degrees C and a maximum
temperature of 200 degrees C with separate controller. Both
large antechambers shall have programmable automatic controller
with leak check ability. Antechamber doors shall be shock-assisted
and bushing-mounted on a spindle shaft. An external charcoal-based
solvent removal system shall be integrated with the purification
train and logic control system. A separate 10 cfm direct-drive
dual stage vacuum pump shall be plumbed and dedicated for each
antechamber operation. Seals (e.g., gaskets, O-rings, etc.)
used throughout the system shall be of Viton and/or silicone,
as opposed to neoprene. Vacuum-quality, Viton O-ring sealed
valves shall be used in all plumbing applications. System Controller
Specifications: An industrial-quality Programmable Logic Controller
(PLC) shall be integrated in the system for the monitor and
control all functions and conditions from circulation and pressure
to regeneration, safety settings and customer-specific optional
features, which may be added to the workstation in the future.
The controller shall have a one-piece keypad with specific
function keys and LCD display. The controller shall be expandable,
user-friendly and shall have a history of reliable operation.
The PLC shall embody a back-up EPROM data storage unit to eliminate
program damage or erasure, e.g., from power failures. In the
event of a power failure, the system shall automatically return
to the last operation when power is restored. A solid state
moisture and Oxygen analyzer system including probe and measurement
electronics shall also be integrated with the PLC. Gas Purification
Specifications: A free-standing, single column inert gas purifier,
shall be integrated in the system. Automatic high-vacuum bellows
valves shall be employed and integrated with the PLC. All solenoid
valves shall be Burkert magnetic valves equipped with teflon
plungers. The purifier bed shall be regenerable and shall have
a nominal adsorption capacity of 20 liters oxygen and 675 grams
water, while still maintaining less then 1 ppm oxygen and water
vapor . Regeneration increments should be not less that six
months under normal system utilization conditions. A safety
program shall be integrated in the system which will prevent
the regeneration process from aborting if power fails or if
regeneration gas runs out prematurely. A self-contained, sealed
Siemens circulation blower which maintains a continuous 50
cfm flow shall be used to develop the pressure differential
of up to 80 mbar, necessary to maintain gas purity while pulling
gas through piping, the charcoal-loaded solvent trap and the
purifier bed and not subject to wear by solvent vapors. External
gas cooling shall not be a necessity to maintain near ambient
temperature within the glove box. A 10 cfm direct-drive vacuum
pump shall be employed and integrated with the PLC. It shall
be safety-interlocked via a protection relay. All vacuum pumps
shall include oil mist filters with oil return, automatic gas
ballast control, 1" OD hose fitting on the exhaust Foot pedals
for manual assist pressure adjustment shall be waterproof.
Performance: The final performance leak test of the entire
system assembly shall be in both positive and negative pressure
using Helium leak detection as well as increasing oxygen methods.
Additional Features: If in addition to standard features supplied
by the vendor, the glove box shall incorporate/include the
following custom features: 1.Front-mounted fluorescent light
hood. 2.Internal glove port cover. 3.One spare set (3 gloves)
of butyl rubber gloves - sizes TBD after award. 4.Three (3)
full-length stainless steel shelves mounted on the inside rear
wall. 5.Two (2) spare dust/particle filters standard for the
system. 6.Automatic purging system. 7.A 115 V electrical feed
through with six (6) internal outlets. 8.A positive and negative
pressure relief bubblier and extra fluid 9.Three (3) spare
KF-40 feedthroughs. 10.An array of 5-way binding posts shall
be located in the lower front area of the left glove box sidewall.
There shall be a total of six ( 6 ) two ( 2 ) red, two ( 2
) black, two ( 2 ) green binding posts. The exact location
of the array shall be confirmed by the vendor prior to delivery.
11.One set of instruction manuals shall be included. Installation
Within 30 days of delivery, the Contractor shall provide on-site
system installation/checkout and operator training (2-day maximum)
at a mutually-agreeable time between the requestor and the
Contractor. The Contractor shall supply a list of all items
and facilities needed to be provided by NASA GRC at the time
of installation at least 2 weeks prior to delivery of the system.
The complete workstation shall be delivered to NASA GRC within
90 days of contract award. Quoters shall provide the information
required by FAR 52.212-1. Quotations for the items(s) described
above are due by September 19, 2000, 4:30p.m. GRC local time
and may be mailed or faxed to NASA Glenn Research Center, 21000
Brookpark Road, MS 500-306, Cleveland, OH 44135, (216) 433-5489
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, description
of items offered per 52.212-1, and be signed by an authorized
company representative. Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than 9-14-00. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. The
Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
Select the choice that reads: cirepcertover25k.doc FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items is applicable. Award
will be made on an aggregate basis to the lowest priced, technically
acceptable quoter. It is critical that offerors provide adequate
detail to allow evaluation of their offer if they are offering
an "or equal" brand. (SEE FAR 52.212-1(b)). An ombudsman has
been appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-159495
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-256 SN495519)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--CENTRIFUGE LABORATORY SM 115V 60 HZ
SOL SP020000QE002
DUE 100300
POC Julia Maselli, Buyer, 215-737-7766, FAX 215-737-7197, Barbara
Lessner, KO
DESC: Centrifuge Laboratory, Sm, NSN: 6640-00-930-9034, Quantity
to be purchased: 18, Unit of Issue: Ea, Destination: DD Tracy.
This is an Unrestricted Acquisition with Preference.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-256 SN495563)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--HIGH VOLTAGE COMPONENT TANK
SOL N00164-00Q-0344
DUE 092500
POC Diane Pearson, Code 1163, telephone 812-854-5201
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0344 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3825 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 1 Each High Voltage Component Tank, ETM Electromatic P/N
A23004. This requirement is issued on a sole source basis to
the Original Equipment Manufacturer, ETM Electromatic, 35451
Dumbarton Court, Newark, NJ. ETM is in possession of all proprietary
drawings and specifications. The High Voltage Tank must conform
in form, fit and function with existing equipment. Delivery
is required F.o.B. Destination within 120 days after award.
Final inspection will be at NSWC Crane, IN. This will be a
firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO-A70); 52.211-15; 52.212-1;
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001). The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Diane L. Pearson, FAX 812-854-5201, e-mail address
pearson_d@crane.navy.mil. All required information must be
received on or before 22 September 00 at 1200 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-256 SN495585)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SPECTRUM ANALYZER, DATA (COMMERCIAL MANUALS), ,
SOL F41608-00-Q-31544
DUE 100200
POC The Point of Contact is RONDA H. BRADLEY, Telephone: 210-925-7661
E-Mail: ronda.bradley@kelly.af.mil
DESC: 6625-01-462-9370 SPS 610 SPECTRUM ANALYZER 4 EA , N/A
N/A DATA (COMMERCIAL MANUALS) 1 LT , , All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 23
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-31544.html
LINKDESC:
EMAILADD: ronda.bradley@kelly.af.mil
EMAILDESC:
CITE: (D-256 SN495586)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--REGULATOR, OXYGEN, PRESSURE, LIGHTWEIGHT, W/TWO
INTEGRAL FLOW CONTROLLER
SOL SP020000QE003
DUE 100300
POC Julia Maselli, Buyer, 215-737-7766, FAX 215-737-7197, Barbara
Lessner, KO
DESC: Regulator, Oxygen, Pressure, lightweight, w/two Integral
flow Controller 6680-01-1234-6789, Quantity to be purchased:
183, Unit of: Ea, Destination: Qty 172 DD Tracy, Qty 11 DD
Mech.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-256 SN495588)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--VARIOUS EQUIPMENT
SOL N00164-00-Q-0342
DUE 100200
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0342 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3829 and the size standard is
500 employees. This requirement is for the following:Hewlett-Packard/Agilent
BRAND NAME ONLY CLIN 0001 1 Each, #HP-E1410A Digital Multimeter,
CLIN-0002, 1 Each 1445a Generator; CLIN-0003, 1 Each, #HP-E1468A,
Crosspoint Switch,CLIN-0004, 1 Each HP-E1428A, Oscilloscope,
CLIN-0005, 1 Each, HP-E1406A, GPIB Module, CLIN-0006, 1 Each,
HP-E1366A, RF Switch (50 Ohm), CLIN-0007, 1 Each, HP-E1339A,
Relay Driver (72 channel), CLIN-0008 1 Each, HP-E1401A, Frame.
Used equipment will be considered, as long as it is in compliance
with Original Equipment Manufacturer (Hewlett-Packard/Agilent)
Specifications. Delivery is required F.o.B. Destination within
6 weeks after award. Final inspection will be at NSWC Crane,
IN. Selection for award will be based on lowest delivered price
for brand name specified. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(**DO/DX); 52.211-15; 52.212-1;
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001). The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Bob Russell, FAX 812-854-1450, e-mail address
russell_r@crane.navy.mil. All required information must be
received on or before 3 PM Eastern Standard Time, 10/2/2000.
The mission at NAVSEA Crane is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, NAVSEA Crane is conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-256 SN495676)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PULSE GENERATOR WITH OPTIONS
DUE 092500
POC Stephanie S. Gilkes, (256)876-4155, Contract Specialist,
AMSAM-AC-SM-T; Debra K. Long, (256)876-4153, Contracting Officer
DESC: The U.S. Army Aviation & Missile Commands intends to procure
3 each fast electrical Pulse Generators which will provide
the Electrical Standards Laboratory (ESL) with appropriate
check standards to verify the proper operation of the present
ESL Risetime Measurement system. The ESL presently has no available
check standards to satsify the requirements set forth in measurement
technique ESL-31. It is essential that the ESL acquire these
standards to comply with the requirements of ISO Guide 25 and
to maintain accreditation to ISO Guide 25 by the American Association
for Laboratory Accreditation. The intended acquisition is for
commercial items prepared in accordance with the format in
Federal Acquisition Regulation (FAR) Part 12. Required delivery
is six weeks after receipt of order. Earlier delivery is acceptable
and desirable at no additional cost to the Government. This
acquisition is sole source to Picosecond Pulse Labs, Inc.,
4890 Sterling Drive, P.O. Box 44, Boulder, CO 80306. See Numbered
Note 22.
EMAILADD: stephanie.gilkes@redstone.army.mil
EMAILDESC:
CITE: (W-256 SN495766)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--XENOPUS FROG HOUSING SYSTEM
SOL DLR00392
DUE 092600
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Pharmacal
Research Laboratories, Inc., Naugatuck, CT for the purchase
of a Xenopus Frog Housing System. System meets all animal welfare
regulatory requirementse for growth and maintenance of this
particular species. All responsible sources may respond by
submitting a written narrative statement of capability to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received an order
will be placed with Pharmacal Research Laboratories, Inc. The
SIC Code/Size is 3821/500EM. This procurement is to be processed
using Simplified Acquisition Procedures. See Note 1.*****

CITE: (W-256 SN495771)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--ACCELERATOR, ELECT
SOL SP044000R2734
DUE 053000
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-6303
DESC: NSN 6680-00-166-2261, PR# YPG00087001165, Accelerator,
Electric. This modification is issued to change solicitation
number SP044000R2734 to SP044001R0066. This modification also
changes the issue date to 100200 and the close date to 110200.
To request a copy of an RFP/IFP solicitation, you may call
the "Request for R and B Hot Line at (804) 279-3350; send a
request by FAX to (804) 279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The new solicitation issue date is 100200 and new closing
date is 110200.
CITE: (W-256 SN495782)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: 66--SOLE SOURCE PROCUREMENT OF REFURBISHED PEGASYS ULTRA
60 PROCESSING WORKSTATION
SOL 523-47-00
DUE 092800
POC William D. Higgins (617)232-9500 ext 5535
DESC: The VA Boston Healthcare System 150 South Huntington Avenue,
Boston, MA 02130 intends to negotiate a sole source contract
with ADAC Laboratories 2048 Washington Street, Hanover, MA
02339 to purchase a refurbished Pegasys Ultra 60 Processing
Workstation. The contract is to include:1 Magnetic Optical
Disk Drive Option R (Archivetracker) , 2 Ethernet Cards, 2
copies of the Pegasys to Pegasys Communications Software Packages,
1 copy of the DICOM Modality Work-list Management Software
Package and 1 two day on site training package. The Government
intends to solicit only one source under the authority of
FAR 6.302-1. This is a sole source procurement because all
components are proprietary products of ADAC laboratories.
All responsible offers will be considered however. Requests
for solicitation shall be submitted in writing to the attention
of the Contracting Officer at the above address. If no requests
are received by the Contracting Office by September 28, 2000,
the VA Boston Healthcare System, Boston Campus, Boston MA
shall proceed with negotiations with ADAC.
EMAILADD: william.higgins@med.va.gov
EMAILDESC:
e-mail
CITE: (W-256 SN495613)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: 67--PROVIDE AND INSTALL REMOTE VIDEO CONFERENCING SYSTEM
SOL DABT11-00-T-0165
DUE 091200
POC Vicki Wingo706-791-1804
DESC: This office intends to award a sole source requirement
to JHC Electronics 2150 Hightower road Martinez, ga 30906
to provide equipment and installation of remote video conferencing
system. The firm will also provide sending and receiving equipment
for wireless remote broadcast satellite link which will broadcast
for one full day.
EMAILADD: WINGOV@GORDON.ARMY.MIL
EMAILDESC:
CITE: (W-255 SN495339)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL W80Q8H-0221-0042
DUE 092500
POC (PCF)Marjorie C. Lee, Contract Specialist, AMSAM-AC-SS-BA,
(256)876-8374;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR A COMMERCIAL
ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THIS REQUEST FOR QUOTES (RFQ) is a Small Business
Set Aside, Sic Code: 3861, Size Standard: 500 employees e-mail:
margie.lee@redstone.army.mil. It is the government's intent
to issue a firm-fixed price order. (The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19.) The contract or
shall provide the following SONY items: Triax Camera Control
Unit W/SDI option, PN: CCUTX7/1(Qty 4); Camera Adapter PN CATX7
(qty 4); Remote Control Panel, Model RCPTX7 (qty 4). SONY brand
will be required in order to be compatible with the government
owned camera equipment. All responsible sources may submit
a quotation, which, if timely received, shall be considered.
Only vendors enrolled in Central Contractors Registration will
be considered for award. The following clauses/provisions are
applicable to this acquisition: (a) FAR 52.212-1 Instructions
to Offerors-Commercial (b) FAR 52.212-3,Offeror Representations
and Certifications - Commercial Items (Feb 2000){include a
completed copy with quote}; (c) FAR 52.212-4, contract Terms
and conditions Commercial Items, applies to this acquisition,
with the following addenda: AMCOM Clause 52.239-4700, Year
2000 warranty commercial supply Items (NOV 1998), AMCOM Clause
52.239-4702, Requirement for Information technology to be Year2000
compliant (NOV 1998), Defense Federal Acquisition Regulation
Supplement (DFARS) clause 252.204-7004 required Central Contractor
Registration (Instructions for registration may be obtained
on the internet at http://www.ccr2000.com.); and (d) FAR 52.212-5
(Dev) Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition,
the following clauses under paragraph (b) are applicable: (11)
52.222-21, Prohibition of Segregated Facilities; (12) 52-222-26,
Equal Opportunity (E.O. 11246); (13) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); (14) 52.222-36 Affirmative Action for Handicapped Workers
(29 U.S.C. 793); (15) 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (22) 52.232-33 Payment by Electronic Funds Transfer
Central Contractor Registration (31 U.S.C. 3332). DFARS provision
252-225-7035, Buy American Act Balance of Payments Program
Certificate applies to this acquisition. DFARS Clause 252.212-7001,
(Dev) Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this acquisition; the following clauses under
Paragraph(b) are applicable: 252.225-7001 Buy American Act
and Balance of Payment Program; 252.247-7024 Notification of
Transportation of Supplies by Sea (10 U.S. C. 2531). Delivery
is 30 days ARO, F.O.B. Destination. All responsible sources
may submit a quote, which will be considered. The offers are
due by close of business on September 22, 2000. Quotes may
be mailed to commander, U.S. Army Aviation and Missile command,
ATTN AMSAM-AC-SS-BA/Lee, Room 3138, BLDG 5303, Redstone Arsenal,
AL 35898-5000 or faxed to 256-876-3833.
CITE: (W-256 SN495733)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--CHEMICALS
SOL DLR00289
DUE 092600
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Pharmacal
Research Laboratories, Inc., Naugatuck, CT for the purchase
of the following chemicals used for sterilization procedures
in the animal facility: 18055 Clout (20 ea), 05055 Acid power
solvent (7 ea), 06355 Ph Control (6 ea), 99064 Tri-temp Temperature
Controls (590 pkg), 10016 Pharma clenz antimicrobial soap (12
cs), 95120 Clidox - S-activator (8 cs) and 96120 Clidox base
(8 cs). All products meet strict operational guidelines and
standards. Award will be for an initial year and two (2) one-year
option years. All responsible sources may respond by submitting
a written narrative statement of capability to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received an order will be placed
with Pharmacal Research Laboratories, Inc. The SIC Code/Size
is 2899/500EM. This procurement is to be processed using Simplified
Acquisition Procedures. See Note 1.*****
CITE: (W-256 SN495768)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET BALLOON WITH RADAR SHIELDING
SOL SP0100-00-Q-0000
POC Liz Bailey / Contracting Officer 215/737-2854
DESC: NOTES # 26 and 22 apply to this acquisition. A request
for proposals is being issued to Third Stone Incorporated located
in El Cajon, California for the manufacture and delivery to
Tracy California of 150 each of Target Balloon with Metalized
Shield - Part # DLV25003. All small business firms capable
of offering this item may forward information to the contracting
officer for consideration on future acquisitions for this item.

EMAILADD: paa3762@dscp.dla.mil
EMAILDESC:
CITE: (W-256 SN495459)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: 70--MODELING AND SIMULATION SOFTWARE
SOL F34608-00-T-0264
DUE 091800
POC Gary Ethridge, Contract Specialist, Phone 405 734 9582, Fax
405 734 9581, Email gary.ethridge@tinker.af.mil - TOMMIE RUSHING,
CONTRACTING OFFICER, Phone 405 7349752, Fax 405 7343814, Email
DESC: . The 38 Engineering Installation Group has a requirement
for a Modeling and Simulation Software program that will enable
the user to model a network and then run simulations to determine
bottlenecks and bandwidth problems. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Joseph Magnone, at (781)
377-5106. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-T-0264&LocID=982
LINKDESC:
notice
EMAILADD: gary.ethridge@tinker.af.mil
EMAILDESC:
CITE: (D-255 SN495311)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--RADIO & TV COMM EQUIPMENT
SOL W81UJF-0223-0007
DUE 092600
POC Sylvia Bowar, Contract Specialist, AMSAM-AC-SS-BA, (256)876-0829,
Kathy Ray, Contracting Officer, (256)876-4225
DESC: It is the Government's intent to acquire Firemax Editing
Systems from Promax Systems as follows: Firemax, Editing
System, P/N 450RT20-66827, 1 each; Firemax, Editing System,
P/N 450RT40-66639, 1 each; Firemax, Editing System, P/N 450CORE-DV10-66828,
2 each; Firemax, Editing System, Studio DVD-R/PRO complete,
P/N DVD-R, 1 each; Firemax, Editing System, Portable Pro Core
System W/DV10, no P/N, 3 each Promax Systems is the only
known source for the above required systems. POC for inquiries
generated by this synopsis is Sylvia Bowar, AMSAM-AC-SS-BA,
address above. The Government will request an oral quotation.
The anticipated award date is on or about 27 Sep 00. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. All request must
be in writing.
CITE: (W-255 SN495330)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 70--FLASHDISK ULTRA-2 LVD ENTERPRISE RAID SOLUTION
SOL RFQ 689-89-00
POC Conrad Guenzel, phone (203) 937-4729, fax (203) 937-4994
DESC: VA Connecticut Healthcare System is requesting quotes for
one (1) FlashDisk Ultra-2 LVD Enterprise RAID Solution (FDR1-ER4-12X36L)
and one (1) 1000VA/670W Uninterruptible Power Supply, 8.7"
(5U) high (FDR-UPS-1000-RM). UPS shall fit into Cabinet. Also,
VA will require quotes for installation and training. Faxed
quotes will be accepted. Quotes shall be received no later
than September 18, 2000 at 2:00pm (local time).
CITE: (W-256 SN495433)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--BMC SOFTWARE - INTENT TO AWARD
SOL 6TSA-00-JMT--146
DUE 091400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This solicitation is now canceled.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JMT--146&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-256 SN495470)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--PBX UPGRADE
SOL Reference-Number-X2D13
DUE 091900
POC Ouida Reynaud, Contract Specialist, Phone 202-283-1123, Fax
202-283-1532, Email ouida.c.reynaud@irs.gov
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order on a sole source basis through ATD International Corporation.
The Government is seeking a Telecommunications Company that
is MITEL certified and can perform software upgrades on a MITEL
SX200, Private Branch Exchange (PBX) located in Shawnee Mission
Kansas. The existing PBX system can support 120 stations and
our requirement includes upgrading this system to the newest
software release. All responsible sources who can provide the
above shall submit written quotations by the date specified
(9/19/00). All quotes shall include prices, FOB point (name
and telephone numbers), GSA contract number if applicable,
delivery date, business size and payment terms. No solicitation
will be issued, therefore such request for solicitations will
be considered non-responsive. All questions must be submitted
in writing.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-X2D13&LocID=1764
LINKDESC:
notice
EMAILADD: ouida.c.reynaud@irs.gov
EMAILDESC:
CITE: (D-256 SN495511)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--DESKTOP DISPLAY FOR POWER USERS (PV-290)
SOL N/A
DUE 092200
POC Chrissie Fields, Contract Specialist (703) 607-6911 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency intends to award
a sole source order to Panoram Technologies, 10951 Pendleton
Street, Sun Valley, CA 91352. We intend to procure the following:
Desktop Display for Power Users, Model # PV 290 DSK Qty: 1;
PV-290 DSK 2 year Extended Service Plan Qty: 1; Extra control
box Qty: 1; and Shipping Case for the PV-290 Qty: 1. This synopsis
is a notice of intent to issue award other than full and open
competition and should not be considered a request for competitive
proposals. The determination of the Government not to open
the subject requirement to full and open competition was made
IAW FAR 6.302-1 and 10 USC 2302 (1) and is solely at the discretion
of the Government. Interested persons may identify their interest
and capability to respond to this requirement no later than
3:00 p.m. EST on 22 September 2000 to: Chrissie Fields/DTN2,
fields1c@ncr.disa.mil, (703) 607-6911, fax (703) 607-4340.
See Note 22.
CITE: (W-256 SN495516)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 70--MULTIPLEXED DATA ACQUISITION SYSTEM
SOL F2965000QE227
DUE 092200
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email
DESC: The 377 CONS/LGCA Contracting Squadron, Kirtland AFB, New
Mexico, intends to award a sole source purchase order to MTS
Systems Corporation, 14000 Technology Drive, Eden Prairie,
MN 55344. The objective of this effort will be the delivery
of one each MTS 256 channel VXI Multiplexed Data Acquisition
System (DAS), one each MTS Data Acquisition Test Manager Software
license and one PC workstation (configured as Aero-90 workstation),
software and hardware integration between an existing MTS Load
Control System, and the above listed software and hardware.
The existing MTS Load Control System must be able to recognize
and process data from the requested data acquisition system.
To accomplish this, the DAS must utilize MTS proprietary computer
software and computer hardware. MTS is the only known responsible
source at this time, based on the proprietary nature of the
existing MTS Load Control System. THIS IS NOT A REQUEST FOR
QUOTATIONS. Anticipated solicitation date is 23 Sep 00. Anticipated
award date is 27 Sep 00. Packaging is standard commercial packaging.
SIC: 3829, Size Standard: 500 employees. Delivery date is 30
days after receipt of order, FOB Destination. For assistance
in interpreting the CBD announcement, please see the CBD Reader_s
Guide.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QE227&LocID=1242
LINKDESC:
notice
EMAILADD: susan.mcdaniel@kirtland.af.mil
EMAILDESC:
CITE: (D-256 SN495548)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--VERITAS CLUSTER SERVER
SOL 51-0-19365
POC Pamela A. Miller
DESC: The Bureau of the Census intends to award a contract using
simplified acquisition procedures to Veritas Software Corporation,
8300 Boone Blvd, Suite 700, Vienna, VA 22182 to procure the
following: 5 ea. Veritas Cluster Server (SL-VUB1-1500-2); 5
ea. Veritas Oracle Agent (VCS) (SL-VU01-1500-2); 1 ea. Veritas
Cluster Server (SL-VUB1-1500-3); 1 ea. VCS Oracle Agent (SL-VU01-1500-3);
1 ea. One Media & Documentation Kit VCS (900-001088). Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 10 days from the published
date of this announcement. This notice constitutes the entire
solicitation; no additional information is available. Offers
may be faxed to 301-457-8465.
CITE: (W-256 SN495560)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--PROPERTY MANAGEMENT SYSTEM ACQUISITION
SOL TIRNO-00-R-00042
DUE 091500
POC Nicolete Veno, Contract Speialist, Phone 202-283-1232, Fax
202-283-0610, Email nicolete.c.veno@irs.gov - Michelle Faseru,
Contracting Officer, Phone 202-283-1192, Fax 202-283-0610,
Email
DESC: Modification: All questions and answers and Amendments
pertaining to Solicitation TIRNO-00-R-00042, entitled, "Property
Management System Acquisition" can be found on the IRS Procurement
Internet Website at http://procurement.irs.gov. Please see
this site for all Amendments to include the most recent Amendment
0001 questions and answers and any subsequent questions and
answers and or amendments. Please Note: The time and date for
receipt of proposals remains unchanged. The cut off date for
receipt of questions will not be extended. Any inquiries regarding
this CBD synopsis/solicitation shall be submitted electronically
to Nicolete.C.Veno@irs.gov or Michelle.E.Faseru@irs.gov or
facsimile at (202)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-00042&LocID=1764
LINKDESC:
notice
EMAILADD: nicolete.c.veno@irs.gov
EMAILDESC:
CITE: (D-256 SN495579)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--SOFTWARE UPDATES ON WORK CONTROL MANAGEMENT SYSTEMS

SOL N00244-00-T-1300
DUE 091800
POC Marty Daugherty, Contract Specialist, 562-626-7368 or FAX
562-626-7479
DESC: This action originally publicized in the CBD dated 8/17/00,
Submission No. 487457, is to issued to revise the nomenclature
and quantity of P/N SUP-P6 delete Level VI Pk, (2 People for
2 weeks)-Installation, setup, and implemetation of Admin Pak,
ES WIN, PW WEBINFO, WCSIN, DMWIN, CMWIN, and PMWIN, P/N SUP-P6
(2 ea). Replace with Level VI support PK, install/setup PWTOOLS
and data conversion from PWMA (1 ea). Add the following items:
Level V Training PK, on-site 10 person, P/N TRN-P5, Level III
Support, install Metaframe system, P/N SUP-P3, Travel for Items
0011-13. Anticipated award is revised to September 19, 2000.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-256 SN495640)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL SB3100-0200-3131
DUE 091900
POC Cathy A. Hampton, Contract Specialist, Phone: 717-770-7246
DESC: The Defense Distribution Center located in New Cumberland,
PA has a requirement for the purchase of maintenance or upgrade
services for OTG software and hardware. 0001 DX-0C-SW-MS
Pinnacle Alta 75 DiskXtender software maintenance for one year
from date of order. Price shall include 800 number for technical
support and minor upgrades. 1 EA 0002 DX-OC-UP-MS Pinnacle
Alta 75 Diskxtender major upgrade to version 4.x for license
under maintenance. 1 EA 0003 AX-50WS-SW-MS ApplicationXtender
50 worstation annual maintenance. 1 EA 0004 AX-50WS--SW-UP
ApplicationXtender 50 workstation major upgrade to version
4. 1 EA THIS NOTICE IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
AT FAR SUBPART 12.6. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
FORMAL REQUEST FOR QUOTE. THERE WILL NOT BE A WRITTEN SOLICITATION/RFQ
ISSUED. THIS ACQUISITION IS 100% SET-ASIDE FOR SMALL BUSINESS
CCONCERNS. The associated standard industrial code is 7379
and the small business size is 500 employees. The Government's
total requirement as stated above must be priced on an FOB
Destination basis to Norfolk, VA, 23512. All responsible small
business concerns may submit a quote for the above requirement
not later than COB September 19, 2000. Quotations should be
faxed to 717-770-5689, attention C. Hampton. Reference document
number SB3100-0200-3131. .A unit price and extended total is
required for each of the 4 items. Award will be made on an
all or none basis. Please include complete company address,
phone number, fax number, point of contact, business size,
cage code, DUNS number, and Tax ID number. Award will be made
to the lowest priced technically acceptable offer. Technical
acceptability will be pass/fail based on each contractor's
submission of technical literature clearly identifying the
offer's ability to supply the products and services listed
above. Contractor must be capable of accepting electronic fund
payment for this procurement billable against a government
issued purchase order. ALL SOURCES MUST BE REGISTERED IN THE
CENTRAL CONTRACT REGISTRATION (CCR) DATABASE. This notice incorporates
FAR and DFARS Subpart 12 clauses and provisions in effect through
FAC 97-19.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: http://www.champton@ddc.dla.mil
EMAILDESC:
CITE: (W-256 SN495647)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 70--FULL TEXT JOURNAL DATABASE
SOL RFQ-521-006-01
DUE 092800
POC Sylvia Harris, Purchasing Agent (205) 554-4639
DESC: The Department of Veterans Affairs Medical Center, Birmingham,
AL intends to negotiate with Bell & Howell Company, 200 North
Zeeb Road, Ann Arbor, Michigan 48106 for renewal of a one-year
subscription for a web-based, prepackaged system (ProQuest
Direct) that contains full-image archival medical journals
for the period of 10-1-00 through 9-30-01. The database shall
include but is not limited to the following features: cover
to cover images in full format including graphs and photos.
Should be able to print ASCII full text or PDF files. The database
should have a windows look. , be PC accessible, run with Microsoft
NT platform, graphic support through adobe acrobat reader.
Subjects included in the database are medical, nursing, clinical,
pharmacy and patient education/consumer health. Price should
include an institutional license for access to all staff; all
contents and access should be made available through the database.
Payment should be a one-time transaction and should not require
additional funding through the subscription period. Articles
must be copyright cleared with no additional charges. Database
must provide cross-structural indexing and searching of database
subscription. Search by keyword and publication must be provided
based on Boolean operators. Must be able to send search results
and articles over e-mail. Archival information should be at
least 5 years, whenever, possible information should be updated
frequently and kept current with new issues of titles. Customer
service/support should be part of the contract agreement. There
should also be a mechanism for providing statistics as to database
use and content used. Any offeror purporting to be able to
furnish this service may submit a written response demonstrating
such capability by September 28, 2000. Responses should be
mailed to the attention of Sylvia Harris, Purchasing Agent,
DVAMC, 3701 Loop Road East, Tuscaloosa, AL 35404 or faxed to
205-554-2894. Point of contact is Sylvia Harris (205) 554-4639.
CITE: (W-256 SN495667)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--COMMERCIAL SOFTWARE
SOL N00104-00-Q-Q604
DUE 091500
POC POC A.F. Bihl, Contract Specialist, (717) 605-2181
DESC: The Naval Inventory Control Point intends to negotiate
on a sole source basis with Lawson Software for additional
Lawson software licenses for Supply Chain Suite and Web Internal
Procurement. This includes a six-month warranty. The proposed
contract is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals; however, all proposals received
within two days after date of publication of this synopsis
will be considered by the Government. A determination of the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: Anne_F_Bihl@icpmech.navy.mil
EMAILDESC:
email
CITE: (W-256 SN495674)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--CONVERTER, ANALOG
SOL DAAH01-00-R-0121
DUE 102700
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630.
DESC: SYNOPSIS NO. PRON(s): D10H0566/D10H0559D1, NATIONAL STOCK
NUMBER (NSN) 7050-01-472-9109, NOUN: Converter, Analog, SIC:3571,
ARMY PART NUMBER (APN) 11480039. THE CURRENT KNOWN QUANTITY
FOR THIS ITEM IS 71. THIS ACQUISITION COVERS POTENTIAL REQUIREMENTS
FOR FIVE (5) YEARS FOR A TOTAL MAXIMUM QUANTITY (including
the current maximum requirement) OF 600. ORDERS WILL BE ISSUED
ONE OR MORE TIMES AS REQUIREMENTS MATERIALIZE. THIS ITEM HAS
BEEN IDENTIFIED AS HAVING A POTENTIAL FOR SIGNIFICANT QUANTITY
FLUCTUATION DUE TO THE CUSTOMER'S CHANGING SUPPLY DEMANDS.
AS SUCH, AN INCREMENTAL QUANTITY SOLICITATION WILL BE ISSUED
UTILIZING INCREMENTAL QUANTITY PROGRAM PROVISIONS. DESTINATIONS
TO BE FURNISHED. DELIVERY SCHEDULE 100 DAYS AFTER AWARD OF
CONTRACT. OFFERS MUST BE APPROVED AND QUALIFIED. THIS PROPOSED
CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED
NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS
INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH
THIS PROCUREMENT MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT
DOES NOT POSSESS ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER
THAN THE APPROVED SOURCE. RESTRICTED SOURCE(S) IS RAYTHEON
SYSTEMS COMPANY, 350 LOWELL STREET, ANDOVER, MASSACHUSETTS
01810. ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT A
QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. REQUEST
SOLICITATION PACKAGE FROM ADDRESS ABOVE, ATTN: AMSAM-AC-LS-H
(FAX Number 256-842-7638). ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
SEE NOTE 22***
CITE: (W-256 SN495688)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 70--FLASHDISK ULTRA-2 LVD ENTERPRISE RAID SOLUTION
SOL RFQ 689-89-00
POC Conrad Guenzel, (203) 937-4729
DESC: Proposed procurement is 100% set aside for small business
concerns.
CITE: (W-256 SN495692)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--VISUAL POWERFILE SOFTWARE OR EQUIVALENT
SOL TIRNO-00-R-00047
DUE 091500
POC Michelle Faseru, Contracting Officer, Phone 202-283-1192,
Fax 202-283-0610, Email michelle.e.faseru@irs.gov - Nicolete
Veno, Contract Speialist, Phone 202-283-1232, Fax 202-283-0610,
Email
DESC: Questions and answers pertaining to the above referenced
solicitation for Visual Powerfiles Software or Equivalent can
be found on the IRS website at http://procurement.irs.gov.
The time and date for receipt of questions and proposals have
not been extended.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-00047&LocID=1764
LINKDESC:
notice
EMAILADD: michelle.e.faseru@irs.gov
EMAILDESC:
CITE: (D-256 SN495739)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL Q1QF0B00A13-000
DUE 112100
POC Lawana Pressley-Lawson, Contract Specialist, Phone 202-283-1264,
Fax 202-283-1532, Email lawana.c.pressley-lawson@irs.gov -
Angela Gionis, Contract Specialist, Phone 202-283-1401, Fax
202-283-1533, Email
DESC: The Government plans to acquire, at fixed rates, software
license and maintenance support, preventive and remedial maintenance
services, and technical support services for the Internal Revenue
Service Computer Systems located at the Martinsburg, West Virginia
Computing Center, Detroit, Michigan Computing Center, and the
National Office located in Washington, D.C. The evaluation
will be conducted on a best value basis with technical and
cost tradeoffs. To view this solicitation, please see the IRS
Internet Web Site at http://acprocurement.irs.gov. Offerors
are invited to ask questions and/or provide comments via the
following Email address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Q1QF0B00A13-000&LocID=1764
LINKDESC:
notice
EMAILADD: lawana.c.pressley-lawson@irs.gov
EMAILDESC:
CITE: (D-256 SN495758)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--TSTARS CUSTOM EXERCISE MANAGEMENT SOFTWARE MODULES
SOL N61339-00-T-0150
DUE 092700
POC Leigh Kellstrom, Contract Specialist, 407-380-8036, Jane
E. Waller, Contracting Officer, 407-380-4017
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-00-T-0150 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The Government
intends to award on a sole source basis to Motorola, Scottsdale,
AZ, who retains proprietary rights to Motorola ModIOS exercise
management product. This effort requires two custom software
modules for the ModIOS exercise management software in support
of the (TSTARS) Transportable Strike Assault Rehearsal System
program. The first module shall display a graphical indication
of all hostile actions on simulation aircraft by Surface-to-Air
Missile (SAM) sites on the ModIOS exercise controller and the
post-exercise review displays. The second module shall depict
as an event on the post-exercise review display when someone
participating in the exercise utters certain spoken phrases.
Requirements: (1) The contractor shall design and develop a
software module for the ModIOS according to the software architecture
and framework defined for ModIOS Plug-In Graphical Components
(GC) and Segment Event Plug-In Events (PIE) for the Exercise
Controller (ExCon) and After Action Reviewer (AAR) tools. This
module shall be capable of depicting as a segment event the
occurrence of SAM hostile actions on both the ModIOS AAR timeline
and on the ExCon Plan View Display (PVD). SAM hostile actions
against an aircraft include radar illumination, tracking and
target acquisition, as well as firing and detonating a missile.
The display on the ExCon PVD shall take the form of a simple
line with an arrow drawn from the targeting entity (a SAM site)
to the targeted entity (an aircraft) while the hostile actions
are taking place. (2) The contractor shall design and develop
this software according to the software architecture and framework
defined for ModIOS PIE for the AAR tool. This module shall
be capable of marking when certain words or phrases are spoken
via the ModIOS Voice Communicator on the ModIOS AAR timeline.
The user shall be able to determine the target list of words
and phrases prior to execution of a scenario. Delivery shall
be made no later than 120 days after contract award to Naval
Air Warfare Center Training Systems Division, 12350 Research
Parkway, Orlando, FL, 32826. Acceptance shall be made at destination.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 252.212-7001. The following
subparagraghs of FAR 52.212-5 apply: 52.225-1, 52.232-33. The
following clauses of DFARS 52.212-7001(b) apply: 252.206-7000,
252.227-7015, 252.227-7037, 252.243-7002, 252.247-7024. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
"Offeror Representations and Certifications - Commercial Items"
with its quotation. In addition, offerors shall include a completed
copy of the provision at DFARS 252.212-7000, "Offeror Representations
and Certifications - Commercial Items" with its quotation.
FAR 52.212-4, "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.212-5,
"Contract Terms and Conditions Required To Implement Statues
or Executive Orders - Commercial Items" applies to this acquisition
along with the following additional FAR clauses, cited in clause
52.212-5: 52.225-1, Buy American Act-Balance of Payments Program-Supplies,
52.232-33, Payment by Electronic Funds Transfer-CCR. DFARS
252.212-7001, "Contract Terms and Conditions Required To Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of commercial Items" applies to this acquisition along with
the following additional DFARS clauses, cited in clause 252.212-7001:
252.225-7001, 252.227-7015. See numbered note 22. (forty-five
days is changed to read fifteen days). Quotations are due on
September 27, 2000, by 3:00 pm EST, and may be faxed to 407-380-4495
(Attn: Leigh Kellstrom). The point of contact for any information
regarding this acquisition is Leigh Kellstrom, Contract Specialist
at 407-380-8036.
EMAILADD: kellstromlt@navair.navy.mil
EMAILDESC:
CITE: (W-256 SN495764)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 70--ANIMAL FACILITY MGT. SOFTWARE
SOL DLR00393
DUE 092600
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to NTM Consulting
Services, Inc., Fremont, CA for an animal facility management
software application "Sirius" with bar-code capability. Installation
and training are included. All responsible sources may respond
by submitting a written narrative statement of capability to
Dee Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received an order
will be placed with NTM Consulting Services. The SIC Code/Size
is 5045/500EM. This procurement is to be processed using Simplified
Acquisition Procedures. See Note 1.*****
CITE: (W-256 SN495773)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 71--MATTRESSES
SOL F41612-00-Q0166
DUE 092000
POC Sonya Powers, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email Sonya.Powers@sheppard.af.mil - Shirley
Story, Contracting Officer, Phone (940) 676-4440, Fax (940)
676-3784, Email
DESC: Description This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A quote is being requested and a written
solicitation will not be issued. Solicitation number F41612-00-Q0166
is hereby issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is under Standard Industrial
Classification code 2515, with a small business size standard
of 500. This acquisition is set-aside for small business concerns.
Seven Inch (7_) Innerspring Mattresses, 38_X80_, 42lbs, must
be flame retardant and water proof, edges must be taped and
stitched for durability, must meet US Flammability Law FF4-72
and CA Bulletin #117. Quantity of 3249 each. QUOTATION PRICES
MUST BE VALID THROUGH 30 SEP 00. NO OBLIGATIONS MAY BE INCURRED
UNDER THIS PURCHASE REQUEST UNTIL FY 01, FUNDS AVAILABILITY
HAVE NOT BEEN CERTIFIED. CONTRACTORS MUST BE AVAILABLE UNTIL
12:00 A.M. (MIDNIGHT) ON 30 SEP 00. (DUE TO FUNDS BEING MADE
AVAILABLE AT ANY GIVEN TIME BEFORE MIDNIGHT ON THAT DAY, 30
SEP 00). The following clauses and provisions are incorporated
and are to remain in full force in any resultant purchase order:
FAR Clause 52.212-1, Instructions to Offerors- Commercial Items,
(Mar 2000). It is incorporated by reference and applies to
this acquisition. Each offeror shall include a completed copy
of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (FEB 2000) with the quotation.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.219-6 Notice of Total Small Business Set-Aside
(JUL 1996); 52.222-3, Convict labor (E.O.11755), 52.233-3,
Protest After Award (31 U.S.C. 3553); 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
(E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.232-33 Payment by Electronic Funds Transfer;
- - Central Contractor Registration (31 U.S.C. 3332); 52.222-20,
Walsh-Healey Act of 1996, as Amended (41 U.S.C. 35-45.); 52.225-3
Buy American Act - Supplies (JAN 1994); DFARS Clause 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Mar 2000); A Firm-Fixed Price purchase order will be
issued in writing. No telephonic responses will be processed.
Award shall be made only to contractors who have registered
with the Central Contractor Registration at: www.ccr2000.com/.
Please send any questions or requests to 82 CONS / LGCB, ATTN:
James McNeil. You may also call P.O.C. at (940)676-6150, send
a fax to (940) 676-3784, or e-mail at: sonya.powers@sheppard.af.mil.
Submit signed and dated offer to 82 CONS/LGCB, 136 K Ave, /ste
1, Sheppard AFB TX 76306-2746 on or before 1630 hrs (4:30 P.M.)
CST, 22 Sept 2000. Submit signed and dated quotations on company
letter head or quotation form. Quotations may be faxed to (940)
676-3784. Offers on this acquisition shall be evaluated on
the basis of price factors and acceptable past performance
only. The government reserves the right to make award on the
initial quote without discussions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0166&LocID=563
LINKDESC:
notice
EMAILADD: Sonya.Powers@sheppard.af.mil
EMAILDESC:
CITE: (D-255 SN495279)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 71--MATTRESSES
SOL F41612-00-Q0152
DUE 091500
POC Sonya Powers, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email Sonya.Powers@sheppard.af.mil - Shirley
Story, Contracting Officer, Phone (940) 676-4440, Fax (940)
676-3784, Email
DESC: Description This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A quote is being requested and a written
solicitation will not be issued. Solicitation number F41612-00-Q0152
is hereby issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is under Standard Industrial
Classification code 2515, with a small business size standard
of 500. This acquisition is set-aside for small business concerns.
Seven Inch (7_) Innerspring Mattresses, 38_X80_, 42lbs, must
be flame retardant and water proof, edges must be taped and
stitched for durability, must meet US Flammability Law FF4-72
and CA Bulletin #117. Quantity of 716 each. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.212-1, Instructions
to Offerors- Commercial Items, (Mar 2000). It is incorporated
by reference and applies to this acquisition. Each offeror
shall include a completed copy of the provisions at FAR clause
52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 2000) with the quotation. FAR clause 52.212-4 (May
1999), Contract Terms and Conditions-Commercial Items, is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.219-6 Notice of Total Small Business
Set-Aside (JUL 1996); 52.222-3, Convict labor (E.O.11755),
52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.232-33 Payment by Electronic
Funds Transfer; - - Central Contractor Registration (31 U.S.C.
3332); 52.222-20, Walsh-Healey Act of 1996, as Amended (41
U.S.C. 35-45.); 52.225-3 Buy American Act - Supplies (JAN 1994);
DFARS Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000); A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. Award shall be made only to contractors
who have registered with the Central Contractor Registration
at: www.ccr2000.com/. Please send any questions or requests
to 82 CONS / LGCB, ATTN: James McNeil. You may also call P.O.C.
at (940)676-6150, send a fax to (940) 676-3784, or e-mail at:
sonya.powers@sheppard.af.mil. Submit signed and dated offer
to 82 CONS/LGCB, 136 K Ave, /ste 1, Sheppard AFB TX 76306-2746
on or before 1630 hrs (4:30 P.M.) CST, 22 Sept 2000. Submit
signed and dated quotations on company letter head or quotation
form. Quotations may be faxed to (940) 676-3784. Offers on
this acquisition shall be evaluated on the basis of price factors
and acceptable past performance only. The government reserves
the right to make award on the initial quote without discussions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0152&LocID=563
LINKDESC:
notice
EMAILADD: Sonya.Powers@sheppard.af.mil
EMAILDESC:
CITE: (D-255 SN495289)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 71--RELIGIOUS FURNITURE FOR A CHAPEL
SOL DAKF06-00-T-0101
DUE 092200
POC Contact, Contract Specialist, Bethany A. Mills, 719/526-6633
DESC: Furniture items include (1 ea) Alter of Sacrifice; (4 ea)
Custom made Chairs; (1 ea) Baptismal Font; (1 ea) Ambo/Wooden
Lectern; ( 1 ea) Wooden Lectern; (1 ea) Wooden hanging cross;
(2 ea) Custom Made Flower Stands; (32 ea) Pews 15'; (5 ea)
Pews 8' length , all including pew ends and upholstered seats
and backs; (106 ea) wooden book racks; (520 ea) 1' metal pew
kneelers; (2 ea) Wooden frontal screens15' and 8' (2 ea); (2
ea) replacement cushions for existing pews; (1 lot) lotdelivery
& installation for pews. Requests for the solicitation may
be faxed at (719)526-4490 or e-mailed at bethany.mills@carson.army.mil
to Services Division, ATTN: Bethany Mills. Please include your
e-mail address or your fax number and a copy of the solicitation
will be provided to you.
EMAILADD: bethany.mills@carson.army.mil
EMAILDESC:
CITE: (W-256 SN495510)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 74--POSTAGE METER RENTAL
SOL M67004-00-Q-0040
DUE 092700
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
DESC: The Marine Corps Logistics Base, Albany, Georgia hereby
gives notice of its intent to issue a sole source purchase
order to Pitney Bowes, 2706 Davenport Drive, Albany, GA 31707
for rental of the following postal meters for 12 months beginning
1 October 2000: 4 each Product Code E100 and 4 each Product
Code 6500. NO SOLICITATION DOCUMENT EXISTS. Prospective contractors
should submit cost and technical data to be evaluated. Interested
firms must indicate their ability to satisfy the requirement
within 15 days of this notice. If no response is received within
15 days of this notice, an award will be made to Pitney Bowes.
CITE: (W-256 SN495744)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 74--MAIL SORTING SYSTEM
SOL FA4416-00T0577
DUE 091900
POC Danita Davis, Contract Specialist, Phone 3019812303, Fax
3019811913, Email Danita.Davis@Andrews.af.mil - Ellen Siozon-Petersen,
Contracting Officer, Phone 301-981-2302, Fax 301-981-1910,
Email
DESC: In accordance with commercial provisions of FAR Part 12
and 13, Contractor shall provide and install Mail Locator and
Sorter System. System locates individuals by name or address
and directs the delivery of mail. 1). Smart Sort-Model number
SSBS01-(Brand name or equal) Mail Sorting System with: Standalone
System software, 550Mhz Pentium III, 256 MB RAM, 17" Monitor,
Windows 98, Headset, Mystery Mail Module and Reporting Capabilities.
2). Mystery -Model number SSLP01 -(Brand name or equal) Mail
Label Printer. 3). Installation and Customization -INST100-.
4). Full Maintenance Agreement on Mail Sorting System and Label
Priner -1 year- to include: Parts and Labor, Travel, and Preventative
Maintenance Quotes must be received by September 19, 2000 at
4:00pm (EST).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00T0577&LocID=250
LINKDESC:
notice
EMAILADD: Danita.Davis@Andrews.af.mil
EMAILDESC:
CITE: (D-256 SN495809)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 78--PURCHASE AND INSTALL POOL LINER
SOL F19650-00-Q-0035
DUE 092000
POC Diane Fillebrown, Contract Specialist, 781-377-2243; Daniel
Grejdus, Contracting Officer, 781-377-2113
DESC: Furnish all plant, labor, material, tools, equipment, transportation
and all operations necessary to remove existing and furnish
and install a new pool liner at the Base Pool at Hanscom AFB,
MA. The Base Pool is an outdoor pool with the following approximate
depth and dimensions: Depth is 3' to 12' with an area of 48'
of 5' depth in between. Length of the pool is 164' 2" and width
is 54' 2" with an area of 45' of the length of the pool projecting
out 21' at center of the pool. In order to be eligible for
award, the pool material supplier and the actual pool membrane
manufacturer shall have been engaged in the manufacture of
PVC Membranes for use in Swimming Pools for a minimum of Ten
Years. A signed and notarized certificate from the actual PVC
Membrane manufacturer (not a distributor, contractor supplier
or reseller) certifying that the manufacturer meets this minimum
10 year specification shall be provided with the offer. The
on site supervisor shall be certified by the manufacturer in
installing PVC Membrane materials and shall have a minimum
of two years experience welding PVC Membranes for pool applications.
This request is issued using commercial practices in accordance
with Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items. This is a 100% small business set-aside.
The Standard Industrial Code (SIC) is 3949 and the small business
size standard is 500 employees. This procurement will be a
firm-fixed price simplified acquisition procedure. The solicitation
for this project will only be available at the following Internet
address: http://www.herbb.hanscom.af.mil. All offers are due
not later than 3:00 PM (local time) 20 Sep 00. Offers may be
emailed to diane.fillebrown@hanscom.af.mil or faxed to 781-377-9217.
Be advised that all interested parties must be registered in
the Central Contractor Register (CCR) database in order to
receive an award. If you are not registered, you may obtain
application by calling 1-888-227-2423 or use the website http://www.ccr2000.com.
An Acquisition Ombudsman, Colonel Joseph B. Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Diane.Fillebrown@hanscom.af.mil
EMAILDESC:
CITE: (D-256 SN495763)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 79--CLEANING CHEMICAL AND ALLIED PRODUCTS
SOL RFQ-CC-00-18
DUE 092900
POC Clifford Ross-301-402-0608
DESC: The Warren Grant Magnuson Clinical Center is the Clinical
research Facility of the National Institute of Health (NIH).
The Clinical Center (CC) provides patient care Service, training
and the environment in which NIH clinicians Scientists, Creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical Center
is the Nation's foremost federally funded biomedical research
institution. It is comprised of twenty-four (24) Institutes
and centers. The CC is the onsite hospital for the NIH Campus,
providing full support for Clinical research in inpatient and
outpatient settings. The Clinical Center facility comprises
more than three million square feet of clinical, laboratory,
and administrative space with the capacity to serve three hundred
and fifty (350) inpatients participating in research studies
at the NIH. In three years this inpatient space will move to
a new facility that is currently under construction. As a federally
funded facility continuous effort is made to use the financial
resource of the Clinical Center to acquire the needed products,
equipment and services at the best possible price. The acquisition
staff is therefore looking to form partnerships with a limited
number of companies capable of providing timely deliveries
of products and services at the best possible advantage, cost/price
considered to the hospital. It is expected that for this request
for quote, a limited number of blanket purchase agreements
will be issued for certain Cleaning Chemicals and Allied Products.
Performance measure will be a key factor in the issuance and
continuation of all agreements. Firms responding should indicate
their business/economic Classification. The standard Industrial
Classification (SIC) code for this project is 2842 The Following
Cleaning Supplies and Description and estimated Annual usage:
Cat# Bu-4003550- Highnoon - floor finish 55-gal. Drum, Mfgr
Butchers. 50 Drums; Bu-4022230- Jackhammer-Baseboard Stripper.12cs/
case, Mfgr.- Butchers, 150 case's Bu-4017550 - Cutting Edge-Floor
Stripper 55 gal, Drum, Mfgr.- Butchers, 50 drums AK61189723
- Gemstar Laser Wax-high speed Floor wax 2 1/2 gal. /bx mfgr.
Butchers, 750cases 92501-Soap, Liquid, Twin Pak- Mfgr, Kimberly-Clarke-
500 case's 92538- Soap, Liquid, Twin Pak- Mfgr, Kimberly-Clarke-
500 cases 078050 - Toilet Tissue 2ply-white; 12 Rolls/ case,
-1000ft/RLx 3.75 inches, Mfgr. Scott's - 3640cs 01080- Towel,
paper, Kleenex, 12 Roll/cs, 425ft/Rx8inches Dispensers for
towels and tissues are to be included with your quote on these
items. All questions, concerns and information about specifications
are to be directed to Clifford B. Ross at the address listed
in the synopsis; Via email, cross@cc.nih.gov; phone (301) 402-0608
or fax (301) 435-8675.
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-256 SN495742)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038300QG138
DUE 102300
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Vanessa
A Porter, 0235.09, (215)697-2704
DESC: NSN 6K-8145-01-336-5827-PF, SPEC NR TDP VER 006, Ref Nr
15340-100, Qty 31 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--Drawings are available for this item.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN495400)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 81--CONEX CONTAINERS
SOL F26600-00-Q-Z048
DUE 091800
POC Randy Cummins, Contracting Officer, Phone 702-652-8329, Fax
702-652-5405, Email randy.cummins@nellis.af.mil - Darryl Denis,
Contracting Journeyman, Phone 702-652-2099, Fax 702-652-5405,
Email
DESC: Provide an estimated 88 each forty-foot (40') CONEX shipping
containers for Nellis Range Targets. CONEX shipping containers
can be of a used or new condition, be of any make or color,
and be uncertified. CONEXs shipping containers must be forty-foot
(40') in length. No substitutes will be considered (i.e., welding
2 each 20' foot CONEXs to form 1 each 40' CONEX.). CONEXs will
be used for target purposes only. A firm quantity will be established
at time of award. Containers to be delivered to Nellis Air
Force Base range approximately 30 miles north of Las Vegas,
Nevada. Prior to delivery of CONEXs, the contractor will be
required to contact the following individuals to arrange delivery
at the delivery location (Point Bravo, Nevada): Mr. Carlos
Pena, (702) 652-0342, Cell (702) 496-6070 or Mr. Bobby Wilson,
(702) 652-0330, Cell (702) 496-6070. The acquisition is a 100%
small business set-aside. The Standard Industry Classification
(SIC) is 3715. The acquisition will be solicited in accordance
with (IAW) FAR Part 12-Acquisition of Commercial Items. This
is currently an unfunded requirement subject to availability
of funds and award will be made solely on price. The 99th Contracting
Squadron is currently seeking sources whom can provided pricing
and delivery information for this requirement. Contact MSgt
Randall Cummins at (702) 652-8329 or SSgt Daryl Denis at (702)
652-9578 if you have any questions concerning this announcement.
Provide your written responses to this announcement by fax
or letter no later than 16:00 (4:00 P.M. PST) on 18 Sep 2000.
Fax responses should be sent to fax number (702) 652-5405.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: FAR 52.219-6, Notice of Total Small Business
Set-Aside (JUL 1996); DFAR 252.204-7003, Control of Government
Personnel Work Product (APR 1992); DFAR 252.204-7004, Required
Central Contractor Registration (MAR 2000); FAR 52.222-3, Convict
Labor (AUG 1996); FAR 52.222-21, Prohibition on Segregated
Facilities (FEB 1999); FAR 52.222-26, Equal Opportunity (FEB
1999); FAR 52.222-35, Affirmative Action For Disabled Veterans
and Veterans of the Vietnam Era (APR 1998); FAR 52.222-36,
Affirmative Action For Workers With Disabilities (JUN 1998),
FAR 52.222.37, Employment Reports on Disabled Veterans and
Veterans Of the Vietnam Era (JAN 1999); FAR 52.232-33, Payment
by Electronic Funds Transfer--Central Contract Registration
(MAY 1999); FAR 52.233-3, Protest After Award (AUG 1996); FAR
52.247-34, F.O.B. Destination (NOV 1991); FAR 52.253-1, Computer
Generated Forms (JAN 1991). CLAUSES INCORPORATED BY FULL TEXT:
52.252-6, Authorized Deviations in Clauses (APR 1984) (a) The
use in this solicitation or contract of any Federal Acquisition
Regulation (48 CFR Chapter 1) clause with an authorized deviation
is indicated by the addition of "(DEVIATION)" after the date
of the clause. (b) The use in this solicitation or contract
of any Defense Federal Acquisition Regulation (DFAR) (48 CFR
Chapter 2) clause with an authorized deviation is indicated
by the addition of "(DEVIATION)" after the name of the regulation.
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (APR 1999) (DEVIATION)(a)
Comptroller General Examination of Record. The Contractor agrees
to comply with the provisions of this paragraph (a) if this
contract was awarded using other than sealed bid, is in excess
of the simplified acquisition threshold, and does not contain
the clause at 52.215-5, Audit and Records-Negotiation. (1)
The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to the right to examine any of the Contractor's directly pertinent
records involving transactions relate to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times, the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
for 3 years after any resulting final termination settlement.
Records relating to appeals under the disputes clause or to
litigation or the settlement of claims arising under or relating
to this contract shall be made available until such appeals,
litigation, or claims are finally resolved. (3) As used in
this clause, records include books, documents, accounting procedures
and practices, and other data, regardless of form. This does
not require the Contractor to create or maintain any record
that the contractor does not maintain in the ordinary course
of business or pursuant to a provision of law. (b) The Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components
- (1) 52.222-26 Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately-Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241)(flow down not required for subcontracts awarded
beginning May 1, 1996). (End of clause) 52.252-2 CLAUSES INCORPORATED
BY REFERENCE (FEB 1998) This contract incorporates one or more
clauses by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): FAR:http://farsite.hill.af.mil/reghtml/far/far1toc.htm
DFAR: http://farsite.hill.af.mil/reghtml/dfars/dfar1toc.htm
AFFAR: http://farsite.hill.af.mil/reghtml/affars/affar1toc.htm
352.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (APR 1999) (DEVIATION) (a) In addition
to the clauses listed in paragraph (b) of the Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (DEVIATION) clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). (End of clause) DFARS 252.204-7004 Required Central
Contractor Registration. For solicitations after 1 Jun 98 all
contractors are required to be registered in the central contractor
registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Contractors may obtain information on registration
via the Internet at http://ccr.edi.disa.mil . Internet processing
take approx. 30 days. The contractor must provide DUNS number
with all offers. If the DUNS number is not known, call (800)
333-0505. You will immediately be provided the number at no
charge. The Bid Schedule, and Representations and Certifications
of Offerors are posted on the Electronic Posting System (EPS)
at http:www.eps.gov . To find this solicitation look under
USAF offices, Air Combat Command locations, 99 CONS, Nellis
AFB, NV posted dates. If you are unable to access the web-site,
please fax (702) 652-5404 or call SSgt Daryl Denis at (702)
652-4383 or MSgt Cummins at (702) 652-8329 and they will be
provided to you. This is a combined synopsis/solicitation for
commerical items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-Z048)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concerns.
FAR 19 classifies small businesses as those that have 500 or
less employees. Offerors shall submit their quote according
to an estimated 88 each quantity, to be finalized at time of
contract award. Offers are due by close of business 16:00 (4:00
P.M. PST) on 18 September 2000, and can be mailed or hand carried
to 99 CONS/LGCB, 5865 Swaab Blvd, Nellis AFB, NV 89191-7063,
Attn: SSgt Daryl Denis. Quotes may also be faxed to SSgt Denis
at (702) 62-5404. No e-mailed quotes will be accepted. The
Contractor shall provide all labor, tools, parts, materials,
transportation and supervision necessary to provide and deliver
an estimated 88 each CONEXs as identified above, in accordance
with commercial standards, the terms and conditions of the
contract, the requirements of the synopsis/solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q-Z048&LocID=885
LINKDESC:
notice
EMAILADD: randy.cummins@nellis.af.mil
EMAILDESC:
CITE: (D-256 SN495778)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COWHIDE LEATHER
SOL TX0000013
DUE 102300
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for leather in accordance
with federal specifications MIL-L-44051, USDA 6170-5C, and
must meet the performance requirements of the National Fire
Protection Association of 1977, and the Protective Clothing
and Equipment for Wildland Fire-Fighting, 1993 Edition, Chapter
4-3, Protective Gloves for the following line item: Line Item
0001 - Leather, Cream, F-Grain, Type II, Class A or B. Leather
shall be made in accordance with USDA Specification 6170-5C,
and MIL-L-44051, Unit of Measure: Square Feet (SF). Line Item
0001 - LEA0021 is a commercial item with a modification which
allows for increased fire retardance of the leather. The period
of performance is from date of award through one (1) year and
four (4) option years if exercised. The first (start-up) delivery
shall be 30 calendar days after receipt of delivery order.
All subsequent delivery orders shall be 15 calendar days after
receipt of delivery order. The Guaranteed Minimum Amount is:
150,000 SF. Delivery is FOB Destination at FCI Sandstone, MN.
This requirement is all or none. Bid Samples are required from
each Offeror which shall be 12"x12" in size and shall accompany
lab test results. All samples are due not later than October
16, 2000 at 2:00 pm to the Attention of Ana Ortega, Contracting
Officer, FCI Sandstone, 2300 County Road 29, Sandstone, MN
55072. This award will result in the Best Value to the Government.
The evaluation factors are Past Performance, Specifications,
and Price. Additional information will be provided in the solicitation
which is due to be issued on or about September 22, 2000. Please
do not access UNICOR's website for this solicitation until
September 22, 2000, as it will not be posted on or about that
date. All interested parties shall retrieve a copy of the solicitation
from UNICOR's web site at www.unicor.gov/procurement/proclothing.html
(The Adobe Acrobat Software in the PDF format has to be loaded
on your computer to electronically download the solicitations.)
This software may be downloaded free of charge fromthe following
web site: www.adobe.com/supportservice/custsupport/download.html
No telephone requests for copies of this solicitation will
be honored. All responsible sources may submit an offer which
shall be considered. One original signed copy and a duplicate
copy of the solicitation is to be completed in its entirety
and mailed to 400 First Street, NW, Washington, DC 20534.
LINKURL: www.unicor.gov/procurement/proclothing/html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-255 SN495293)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 84--FLYING HELMET LENSE VISOR FOR HGU-55/P HELMET -
FLYING HELMET COVER LINER FOR HGU-55/P HELMET
SOL F41685-00-T0154
DUE 091800
POC Chris Trujillo, Contracting Specialist, Phone 830-298-5280,
Fax 830-298-4178, Email chris.trujillo@laughlin.af.mil - Sherrie
Johns, Contracting Specialist, Phone 830-298-4388, Fax 830-298-4178,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19 and DCN 20000831. The Standard Industrial
Classification Code is 8475: Size Standard for small business
is 500 employees or less. Submit written quotes (oral quotes/offers
will not be considered) to 47th Contracting Squadron, 171 Alabama
Avenue, Laughlin AFB TX 78843-5102 or FAX to 830-298-4878.
On all quotes please provide your CAGE code number. This procurement
is for National Stock Number only equipment items. No substitutes
will be accepted. Solicitation number F41685-00-T0154 is issued
as a request for quotation (RFQ) to furnish the following items:
Item 0001: 300 each NSN: 847501252338LS (Cover,Liner, Helmet,
HGU-55/P, Size Large; Covers thermal plastic liner). Item 0002:
200 each NSN: 8475011429184LS (Lens, Visor, Flying Helmet,
Pressure HGU-55/P Helmet intended for day light flying). Item
0003: 150 each NSN: 8475011415917LS (Lens, Visor, Flying Helmet,
Anti-G, HGU-55/P Helmet, Neutral Grey Lens; lenses are suitable
for us with the MBU-5/P Oxygen Mask) Item 0004: 300 each NSN:
847501252337LS (Cover, Liner, Helmet HGU-55/P helmet; size
X-large; covers thermal plastic liner) In accordance with FAR
52.252-1 Solicitation Provisions Incorporated by Reference
(Feb 1998), the following solicitation provisions are incorporated
by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Mar 2000), FAR 52.215-5 Facsimile Proposals (Oct 1997),
and FAR 52.212-2 Evaluation_Commercial Items (Jan 1999) with
the following evaluation factors: Price related factors, and
Past Performance. All Offerors shall include a completed copy
of the provision at FAR 52.212-3 Offeror Representations and
Certifications_Commercial Items (Feb 2000). All provisions
and clauses may be accessed electronically at http://farsite.hill.af.mil/.
In accordance with FAR 52.252-2 Clauses Incorporated by Reference
(Feb 1998), the following clauses are incorporated by reference
and apply to this acquisition: FAR 52.212-4 Contract Terms
and Conditions_Commercial Items (May 1999), FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (Jun 2000), with the following blocks
checked: FAR 52.222-3, Convict Labor (E.O. 11755), FAR 52.233-3
Protest after award (31 U.S.C. 3553), FAR 52.222-26, Equal
Opportunity (E.O. 11246), FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (May 1999).
The clause at DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (Mar 2000), with
the following blocks checked: DFARS 252.225-7000 Buy American
Act and Balance of Payment Program (Mar 1998). In addition,
the following clauses are incorporated by reference: FAR 52.246-1
Contractor Inspection Requirements (Apr 1984), FAR 52.247-34
F.o.b. Destination (Nov 1991), and DFARS 252.204-7004 Required
Central Contractor Registration (CCR) (Mar 2000). The CCR can
be obtained by calling 1-888-227-2423 or register online at
http://www.ccr2000.com. Confirmation of CCR registration must
be obtained before award can be made. Offers/bids are solicited
only from those offerors/bidders that are neither debarred
nor suspended, nor proposed for debarment or suspension. Quotes
are required to be submitted not later than 3:00 P.M. (CST)
18 September 2000. Point of contact for this solicitation is
TSgt Chris Trujillo, chris.trujillo@Laughlin.af.mil or (830)
298-5280. This solicitation will be available via the U.S.
General Services Administration Electronic Posting System (EPS).
Interested parties should subscribe to receive procurement
announcements related to this solicitation by entering the
EPS web site at http://www.eps.gov/ and go to the Acquisition
Notification Service area to register. All amendments will
be posted on the Internet. Contractors are responsible for
obtaining amendments from the Internet and updating their files.
All inquiries shall be by mail, fax or e-mail, no telephone
inquiries will be accepted. Contracting Officer: BJ Eldien,
bj.eldien@laughlin.af.mil. Fax Number: (830) 298-4178. Mailing
Address: 171 Alabama Ave., Laughlin AFB, TX 78843-5102. Provide
literature and other information to properly evaluate your
quote.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-T0154&LocID=508
LINKDESC:
notice
EMAILADD: chris.trujillo@laughlin.af.mil
EMAILDESC:
CITE: (D-255 SN495333)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, TOXICOLOGICAL AGENT PROTECTIVE (TAP)
SOL SP0100-00-R-4128
POC Marianne Campbell, Phone: 215-737-3292; FAX: 215-737-8143
DESC: See numbered notes 9 and 26. This is an unrestricted IDTC
acquisition for the procurement of 25,000 prs minimum/35,000
prs maximum of the Gloves, TAP to be manufactured IAW MIL-G-12223.
Best Value Source Selection procedures will be used in this
solicitation. The following evaluation factors are incorporated:
1) Product Demonstration Model; 2) Past Performance; 3) Industrial
Mobilization; 4) Socioeconomic Considerations; 5) DLA Mentoring
Business Agreements; and, 6) Javits-Wagner-O'Day Act Entity.
Two-one year term options will be included in the solicitation.
The solicitation will be issued using FOB Destination. The
production leadtime is 210 days after date of award and will
consist of 12 delivery increments. The destinations involved
are New Cumberland, PA and Tracy, CA. Copies of this solicitation
will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFPs" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http:///www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of the Gateway.
Specifications/patterns and/or other applicable documents can
be obtained by contacting the buyer at 215-737-3292 or FAX
215-737-8143. IMPORTANT: Beginning on September 30, 2000,
the Gateway e-mail system will be the exclusive means of delivering
solicitations and notifications to offerors for the Organizational
Clothing & Individual Equipment CBU only. It is essential that
all prospective offerors establish their user profile on the
procurement gateway in order to ensure continued notification
and receipt of solicitation.
CITE: (W-256 SN495456)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--POWDERED AGAR, U.S.P./NF
SOL 27-M-APHIS-01
DUE 102500
POC Robert J. Crowther, Contracting Officer. Telephone: (612)
370-2115
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant and Protection
and Quarantine (PPQ) Pink Bollworm Rearing Facility (PBWRF),
has a need for 14,500 pounds of powdered agar U.S.P./NF. A
firm, fixed-price, definite-quantity contract with a unilateral
option to purchase an additional 2,000 pounds is anticipated.
Sealed bids shall be submitted to the Contrating Activity by
the date and time indicated in the invitation for bid (IFB)which
is anticipated to be 2:30 P.M., Central Time, on October 25,
2000. A one (1) pound bid sample shall be delivered to Phoenix,
Arizona, by the date and time of the bid opening. The address
to ship the bid sample will be designated in the solicitation.
Product delivery shall be f.o.b. destination to Phoenix, Arizona.
The guaranteed quantity is required on or January 3, 2001.
This acquisition is a 100% small business set-aside. The solicitation
will be released on or about September 25, 2000. You may download
a copy of the solicitation from our website on or about September
25th. Or, for you may submit a written or FAXED request to
the Contracting Section at (612) 370-2106. Be sure to reference
the solicitation number and provide the company name, address,
and point of contact. TELEPHONE REQUESTS FOR COPIES OF SOLICITATIONS
WILL NOT BE ACCEPTED. SIC: 2899 Small Business Size Standard:
Less than 500 employees.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
September 25, 2000
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-256 SN495636)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUELS,LUBRICANTS, OILS, AND WAXES
SOL SP0600-00-R-0099-0001
DUE 100300
POC Erin Ralph, (703) 767-9298; Debra Simpson-Mayeux, (703) 767-9297
DESC: Aviation, Turbine Fuel, (JP8 without additives) Bulk NSN:
9130-01-031-5816, MILSTD: MIL-T-83133E, Total Volume: 10,584,000
USG. FOB Origin, East or Gulf Coast or FOB Destination, Haifa,
Israel. One delivery, December 2000. All responsible sources
may submit a proposal, which shall be considered.
LINKURL: http:/www.desc.dla.mil/main/deschome.html
LINKDESC:
EMAILADD: eralph@desc.dla.mil or dsimpson@desc.dla.mil
EMAILDESC:
CITE: (W-256 SN495787)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 93--ARTICULATED CONCRETE MATTRESS
SOL DACW29-00-B-0141
DUE 111600
POC Charles Zammit, Contracting Officer, (504) 862-1164, Peggy
A. Doxtater, Contract Specialist, (504) 862-2863
DESC: The The U.S. Army Corps of Engineers, New Orleans District,
requires the manufacturing of articulated concrete mattress
at the Government's St. Francisville Casting Field, St. Francisville,
LA. Contractor shall furnish all equipment, supplies, labor,
materials, plant, and transportation, including fuel, oil,
and water to manufacture 120,000 squares of articulated concrete
mattress, comprised of approximately 292,300 CWT Portland Cement
and 49,600 CF of Fly Ash. SIC Code is 3271, 500 employees and
this solicitation is 100% set-aside for small business. Request
for a copy of the solicitation must be in writing to USACE-New
Orleans, Attn: CEMVN-CT-P (Peggy A. Doxtater), P.O. Box 60267,
New Orleans, LA 70160-0267, or faxed to 504-862-2889, Attn:
Peggy A. Doxtater
CITE: (W-256 SN495436)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 95--METAL BARS AND ALUMINUM SHEETS
SOL ACL-0-Q-0026
DUE 092100
POC Rosemarie Mendoza (949)360-3066, Lewis B. Allen, Contracting
Officer, (949)360-3180
DESC: The Immigration & Naturalization Service, Administrative
Center Laguna is requesting quotations for various construction
metals: CLIN 1: 250 each, 1 " x 1 " 1/8 thick square tube stainless
steel, 20' length; CLIN 2: 135 each, 1 " 1/8 thick flat bar
metal carbon steel, 20'length; CLIN 3: 140 each, " round stock
carbon steel, 20'length; CLIN 4: 140 each, " outside diameter
pipe, .065 thick round tubing carbon steel, 20' length; CLIN
5: 120 each, Standard sheet flat screen 4' x 8' stainless steel,
" thick, with #18 diamond pattern, CLIN 6: 5 each, 4" x 3/8"
thick flat bar carbon steel; CLIN 7: 18 each, 3" x " thick
flat bar carbon steel, 20'length; CLIN 8: 100 each, 1/8" thick
grade 40 chain cut in 1' sections. Delivery date: no later
than 11/30/00. The construction metals are to be delivered
FOB Destination to: San Diego Alien Detention and Removal Center,
7060 Boeing St., San Diego, CA 92154, Attn: Sim Sharpe. The
following FAR Clauses are incorporated by reference: 52.212-4
Contract Terms and Conditions - Commercial Items; 52.212-4
Addendum (52.252-2 Clauses Incorporated by Reference); 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, which incorporate the
following Clauses: 52.222-21, Prohibition of Segregated Facilities
(Feb 1999) 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Disabled Veteran Era (38 U.S.C. 4212),
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-1
Buy American Act - Balance of Payment Program - Supplies (41
U.S.C. 10a - 10d); 52.225-13 Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121 and 13129);
52.212-1 Instructions to Offerors - Commercial Items. Successful
offeror will be required to complete the information as required
in 52.212-3 Offeror Representations and Certifications - Commercial
Item, as a condition of award. The offeror may obtain the full
text of the clauses electronically at web site http: www.arnet.gov/far.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
ACL-0-Q-0026 is issued as a Request for Quote and incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-18. The Standard Industrial Classification
Code (SIC) is 5051, with a Small Business size Standard of
$5 million. This acquisition is 100% Set-Aside for Small Business.
Closing Date or response date for this synopsis/ solicitation
ACL-0-Q-0026 is September 21, 2000 at 2:00pm, Pacific Daylight
Time. Award anticipated on or about September 22, 2000. Only
written responses will be accepted. Responses can be faxed
to 949-360-3013, Attn: Rosemarie Mendoza. All responsible sources
may submit a quotation, which shall be considered by the agency.
Award will be made to the lowest priced offeror who has been
determined to be responsive and responsible. Quotations must
be submitted on company letterhead and be signed by an authorized
official. All quotations shall be clearly marked with bidder's
name, solicitation number, solicitation name and date/time
quotation is due. For information regarding this solicitation
contact Rosemarie Mendoza, 949-360-3066.
CITE: (W-256 SN495784)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 99--BASE COURSE AND RIP RAP
SOL F08620-00-Q-S744
DUE 091500
POC Micah Kruse, Contract Specialist, Phone (850)884-4941, Fax
(850)884-1272, Email micah.kruse@hurlburt.af.mil - Anne Lembeck,
Contracting Officer, Phone (850)884-3273, Fax (850)884-2041,
Email
DESC: Purchase of 2,600 tons of Crushed Stone Base Course(#57),
and 120 tons of Crushed Stone Rip Rap(357). Base Course and
Rip Rap to be delivered to Hurlburt Field AFB, Fl.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-Q-S744&LocID=483
LINKDESC:
notice
EMAILADD: micah.kruse@hurlburt.af.mil
EMAILDESC:
CITE: (D-255 SN495274)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--FITNESS FACILITY MEMBERSHIP SUBSIDY
SOL W26MT9-0250-1002
DUE 092500
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
memberships, for approximately 97 employees, in a fitness center.
The Government will subsidize the membership fee at approximately
50% of the annual cost. The Fitness center must be within a
20 mile radius of downtown Charlottesville. Fitness center
must offer a variety of exercise equipment to include cardiovascular,
weight resistance training, free weights, and aerobic training.
Interested vendors are invited to submit a response, within
fifteen (15) calendar days after publication of this notice,
which must include prices and technical data sufficient to
determine capability to meet the above requirements. No solicitation
document exists, however, all responses from vendors demonstrating
their capabilities will be fully considered. As a result of
analyzing responses to this synopsis, the Contracting Officer
may determine that a solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. Any such
solicitation will be issued to all firms that are found responsive
to the requirements of this notice or otherwise request a copy
of the solicitation. Telephonic inquires will not be accepted.
See Numbered Note 1****.
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-255 SN495299)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts., KAFB,
Albuquerque NM 87116
SUBJECT: 99--LEUPOLD (OR EQUIVALENT) VARI-X III 3.5-10X40MM LONG
RANGE M1 SCOPE
SOL DE-RQ04-2000AL66679
DUE 092600
POC Point of Contact: Maria D. Vasquez 505-845-4701 Nancy R.
Hoffman 505-845-4217.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Responses shall reference "Request for Quotation No.
DE-RQ04-2000AL66679". This combined synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. Although this requirement
is anticipated to be awarded under full and open competition;
the U.S. Department of Energy, Albuquerque Operations Office
(DOE/AL) reserves the right to award on a 100% Small Business
Set-Aside utilizing the Standard Industrial Classification
(SIC) Code 3827 with a corresponding qualifying size standard
of 500 employees (indicates maximum allowed for a concern,
including its affiliates, to be considered small). The DOE-AL
intends to purchase the following: Line item one (1): Quantity
100 each, Leupold (or equivalent) Vari-X III 3.5-10x40mm Long
Range M1 Scope. Actual Magnification: 3.3 (3.5x) 9.7 (10x).
Length: 13.5 inches. Maximum Mount Ring Spacing: 6.2 inches.
Front Ring Space: 2.4 inches. Rear Ring Space: 2.4 inches.
Eyepiece Length: 3.0 inches. Objective Length: 4.3 inches.
Objective Diameter: 1.8 inches. Eyepiece Diameter: 1.6 inches.
Tube Diameter: 30 mm. Optimum Eye Relief: 4.6 (3.5x) 3.6 (10x)
in; 117 (3.5x) 91 (10x) mm. Unrestricted Objective Lens Diameter:
1.575 in; 40 mm. Weight: 19.5 ounces; 553 grams. Maximum Adj.
Elv & Windage @ 100 yards: 65 inches. Maximum Adj. Elv & Windage
@ 100 meters: 181 cm. Field of view at 100 yards; 29.5 (3.5x)
10.7 (10x) feet. Field of view at 100 meters: 9.8 (3.5x) 3.6
(10x) meters. Delivery of 20 requested on or before November
10, 2000 with 20 delivered every 30 days until order filled.
The delivery and acceptance point is the U.S. Department of
Energy. Delivery shall be FOB Destination. All commercial provisions
and FAR clauses referenced in this solicitation are available
in full text at the following website location: http://www.doeal.gov/cpd/acq-dig.htm.
FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Only those Offerors who can furnish the
item or equivalent will be considered. Award will be made based
on the lowest evaluated price. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with the offer. The clauses
at FAR 52.212-4 Contract Terms and Conditions--Commercial Items,
including addenda: DEAR 952.202-1, Definitions applies to this
acquisition. In addition, FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. Under FAR 52.212-5, paragraph
(b), the Contracting Officer has indicated that the following
clauses are incorporated by reference: FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-3,
Buy American Act-Supplies; and FAR 52.232-34, Payments by Electronic
Funds Transfer. Only written responses/offers to this combined
synopsis/solicitation shall be accepted and should be faxed
to (505) 284-7029/(505) 845-5181 or mailed to the attention
of Maria D. Vasquez, at the address listed herein. Responses/offers
are due no later than 3:30 p.m. local Albuquerque time on the
response date listed above.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-255 SN495314)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 99--EQUIPMENT, MOBILITY
SOL F34612-00-QQ027
DUE 091800
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS
REQUIREMENT, HOWEVER, REQUEST FOR FUNDING IS INCLUDED IN THE
FY00 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS
BECOMING AVAILABLE ON OR BEFORE SEPTEMBER 30TH, 2000. This
announcement constitutes the only synopsis. A quotation is
being requested and a written solicitation will not be issued.
Solicitation number F34612-00-QQ027 is hereby issued as a Request
for Quotation. The incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This acquisition is 100% set-aside for Small Business and is
under Standard Industrial Classification code 9999, with a
small business size standard of $5.0 Requirement is as follows,
Quantity - Description - Part Number - P/N Source: 15ea - LC-1
BELT SUSPENDERS(LBE) - EBS85 - BRIGADE QUARTER MASTER / www.actiongear.com;
77ea - SLEEPING BAG - AA18218 - US CAVALRY / www.uscav.com;
77ea - GI STYLE FLIGHT BAG(A-BAG) - FKB60 - BRIGADE QUARTER
MASTER / www.actiongear.com; 80ea - MINI ALICE CANVAS PACK
- SAP70 - BRIGADE QUARTER MASTER / www.actiongear.com; 50ea
- RAIN PONCHO - 8405-00-935-3258 - AMERICAN MILITARY ONLINE
/ http://www.ammil.com; 10ea - BODY ARMOR XLG (PASGT) - 8470-01-092-8009
- AMERICAN MILITARY ONLINE / http://www.ammil.com; 7ea - BODY
ARMOR LG (PASGT) - 8470-01-092-8008 - AMERICAN MILITARY ONLINE
/ ttp://www.ammil.com; 80ea - KEVLAR COVER (PASGT) - 2121 -
AMERICAN MILITARY ONLINE / http://www.ammil.com; 20ea - CHIN
STRAPS (PASGT)- WA5718 - US CAVALRY / www.uscav.com; 80ea -
SCRIMBAND,HELMET - 2136 - AMERICAN MILITARY ONLINE / http://www.ammil.com;
20ea - PASGT HELMET SWEAT BAND - KSB02 - BRIGADE QUARTER MASTER
/ www.actiongear.com; 15ea - MESS KITS - 3542 - AMERICAN MILITARY
ONLINE / http://www.ammil.com; 15ea - MESS WARE (eating utencils)
- 3534 - AMERICAN MILITARY ONLINE / http://www.ammil.com; 7ea
- Belleville 200 TROP ST(sizes: 3 ea. 9.5, 1 ea. 10, 1 ea.
10.5, 1 ea. 12.5, 1 ea. 13) - 200 TROP ST - BELLEVILLE SHOE
ONLINE / http://www.bellevilleshoe.com; 7ea - Belleville 700
TLS(sizes same as preceding line item) - 700 TLS - BELLEVILLE
SHOE ONLINE / http://www.bellevilleshoe.com; Please send any
questions or requests to 97CONS/LGCA, ATTN:Matthew Boyd, 205
S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may also
call P.O.C. at (580) 481-7261, send a fax to (580) 481-7472,
or email at Matthew.Boyd@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.212-1, Instructions
to Offerors-Commercial Items, (Nov 1999). It is incorporated
by reference and applies to this acquisition. It is amended
to read: Submit signed and dated offer to 97 CONS/LGCA, 205
s. 6th St Bldg. 318, Altus AFB, OK 73523-5147 at or before
1630 (4:30 p.m.) CST, 18 September 2000. Submit signed and
dated quotations on company letterhead or quotation form. Quotations
may be faxed to (580) 481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award without discussions.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.211-6,
Brand Name or Equal (Aug 1999) applies to this acquisition
and is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest
After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18, European Sanctions for End Products (E.O. 12849),
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O
10582). A Firm-Fixed Price purchase order will be issued in
writing. No telephonic responses will be processed. Award is
contingent upon receipt of funds. NO FUNDS ARE CURRENTLY AVAILABLE
FOR THIS SOLICITATION.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QQ027&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-255 SN495340)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 99--AIR CONDITIONER FILTERS
SOL M62974-01-Q-4005
DUE 092500
POC Marsha Gay 520-341-2632
DESC: DESC: Provide various air filters for the Marine Corps
Air Station, Yuma, AZ which shall have a rated average efficiency
of 25-30% and an average arrestance of 90-93% when tested in
accordance with ASHRAE 52.1-1992 test standards. The filters
shall be listed as rated class 2 by Underwriters Laboratories
Inc. NAICS Code 421730 applies and the small business size
is 500 employees. This requirement is 100% set-aide for Small
Business. The solicitation number for this announcement is
M62974-01-Q-4005. A written quote will be prepared for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR Part 13, as supplemented with additional information included
in this notice for Air Conditioning Filters. We intend to acquire
approximately 12,576 filters per year with quarterly deliveries
in various sizes and grids. There are over 107 different filters
with varying quantities. Bid Samples are required of five (5)
filters. Deliveries are to be received within two weeks from
an order in exact sizes and quantities requested. Payment will
be made quarterly in arrears. This contract will be a Requirements
contract and delivery orders will be issued quarterly. Base
year plus one option. Total overall filters are estimated at
24,000 for the two years period. (2) Contractor to advise how
much space would be required to store all of the first year's
filters if the government chooses to store. (3) Filters to
be manufactured by a SINGLE construction and NO TAPING ALLOWED.
(4) NOTE: DECREASED REQUIREMENTS FOR AN A-76 (An A-76 study
or competitive sourcing is a cost comparison between the government
sector and industry.) All or part of the work covered under
this solicitation may be impacted by on-going or projected
A-76 commercial activities studies. Accordingly, modifications
to this agreement for partial or full terminations for the
convenience to the Government may be necessary. The Government
will provide a 60-day notice to the Contractor if this action
is necessary. These partial or full terminations will not result
in termination cost being submitted to the Government. Clauses
to be specified on the written quote. (5) Only written quotes
shall be submitted either by fax or mail. All bids received
or postmarked by 3:00 p.m. on 25 Sep 00. Contractor must be
registered with the Central Contractor's Registration (CCR)
in order to obtain an award. This requirement became mandatory
01 Jun 98. You may register on the web site http://ccr.dlsc.dla.mil/ccr.
You must have a Dun and Bradstreet number to register. DPAS
Rating is C9. To obtain a copy of this solicitation, mailto:gayml@ex.yuma.usmc.mil
or fax request to 520-341-2287 or call 520-341-2470.

EMAILADD: gayml@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-256 SN495589)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: 99--CULTURAL RESOURCE INVENTORIES & EVALUATIONS, TARGHEE
& CARIBOU NATIONAL FORESTS
SOL R4-IDAWY13-00
DUE 101600
POC Leisa Lester, 208-236-7583(for bid packages) Calvin R. Denison
208-236-7581(contractual questions)
DESC: Cultural Resource Inventories & Evaluations. Project includes
cultural resource inventory surveys and cultural site evaluations
for several upcoming management projects proposed by engineering,
timber, fire, range, lands, recreation and trails, facilities,
minerals, and wildlife departments. In compliance with Section
106 of National Historic Preservations Act (NHPA), inventories
of identified project areas will be performed in order to locate
all visible cultural resource sites, and to conduct evaluations
of all sites (located during the field surveys) for the National
Register of Hitoric Places (NRHP). Surveys will be conducted
on the Targhee & Caribou National Forests. Estimated price
range is between $25,000 to $100,000. Estimated completion
date is 11/01/01. This project is not a small business set-aside.

EMAILADD: llester@fs.fed.us
EMAILDESC:
CITE: (W-256 SN495638)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--HEAT SEALING TAPE
SOL N/A
POC Joan Keen
DESC: Tape, Heat Sealing, Plastic Banding for use in banding
postal cards in a "cut and pack" system which cuts, bundles
and packages the printed postal cards.
EMAILADD: jkeen@gpo.gov
EMAILDESC:
email
CITE: (W-256 SN495673)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 99--CHARTER OF MONKFISH FISHING VESSEL
SOL EASC-00-0129
DUE 092000
POC Michelle Morales, Contract Specialist (757) 441-6526, or
Melvyn DesJarlais, Contracting Officer (757) 441-6647
DESC: This is a combined synopsis/request for quotation (RFQ)
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only request for quotation; quotes are being requested, as
written requests will not be issued. The following information
is provided: a. RFQ number: EASC-00-0129 b. This RFQ
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. c. This action
is not a small business set-aside. The Standard Industrial
Classification Code is 4499. d. Line Item(s): 01. The
contractor shall provide the personnel, equipment, materials
and facilities necessary to charter one monkfish fishing vessel
to survey monkfish resources in the Southern New England region.
e. Description of Requirement: General. The Population
Dynamics Branch in the Resource Evaluation and Assessment Division
of the National Marine Fisheries Service (NMFS), Northeast
Fisheries Science Center (NEFSC), Woods Hole Laboratory is
requesting the charter of one monkfish (Lophius americanus)
fishing vessel. The vessel shall be involved in conducting
sampling f the monkfish population in U.S. waters in the southern
New England region. The purposes of the sampling will be (1)
to sample a subset of NEFSC bottom trawl survey stations for
comparison with samples taken by the R/V/ Albatross IV, (2)
to conduct depth-stratified sampling along the southern New
England continental shelf (130-225 fathoms), and (3) to assess
the seaward boundary of the stock. Specific Tasks and Responsibilities.
Period of performance. The charter period shall not exceed
seven sea days. A sea day is defined as any part of the calendar
day spent steaming to or from a vessel's home port and Wood's
Hole for the purpose of conducting the survey, and the days
actually spent conducting the survey. Conducting the survey
is defined as steaming to each station, towing at each station
location and laying-to due to bad weather or equipment failure.
The vessel shall be at the homeport dock on or about Monday,
September 25, 2000, prepared with the necessary fuel, food
and crew to conduct a 7-day cruise. Loading of the scientific
staff and their equipment will be done at a mutually agreed
time prior to the beginning of the cruise. Immediately following
the loading of the scientific party and equipment, the cruise
will depart and will be completed on or about October 1, 2000.
Cruise Operations. Prior to the commencement of charter,
the vessel will be made available to NEFSC scientific staff,
on a mutually-agreed upon date(s), to inspect the vessel, install
any scientific equipment, and to meet with the vessel captain
and owner. Any software, gear, nets and/or equipment installed
on each vessel for the purpose of conducting the chartered
cruise will be removed and returned to NMFS at the end of the
cruise. While at sea, the vessel captain is responsible
for the operation of the vessel and safety of the scientific
staff and crew, the crew is responsible for the operation of
the vessel, fishing operations and assisting with processing
of the catch. Any damage to the charter vessel and its gear,
or any fixed fear at sea, which occurs during the cruise is
the responsibility of the vessel captain. The Chief Scientist
will be in charge of the cruise track and overseeing the scientific
sampling. The cruise will take place in US waters in the
southern New England region, ranging from the areas around
Hudson Canyon to Veatch Canyon in water ranging from 30-240
fathoms. Fishing will occur day and night, on 8-hour watches
at pre-determined, random station locations provided to the
captain prior to departure for his/her review. As standardized
30-minute tow time (time net is in contact with the bottom)
will be conducted at each station at a vessel speed of 3.5
knots. Provisions. Three meals per day (breakfast, lunch
and dinner) shall be prepared by the vessel cook for 5 scientists
per vessel. Meats shall be included at each meal along with
two vegetables and desert or fruit. Milk, coffee, tea, water,
cold juice and soft drinks shall be available at all times.
Meals shall be prepared during each day for which the vessel
is chartered. Vessel Requirements. Permits and Registrations:
USCG Safety Inspection Certificate Insurance: Each charter
vessel shall provide certification of adequate maritime insurance
coverage. Vessel and Gear Specifications. Minimum specifications
are: Fuel and potable water capacity to operate continuously
for 7-10 days; sufficient berth space for crew and five scientists;
minimum crew and captain, mate, engineer and cook; vessel and
gear capable of trawling on and off the continental shelf in
waters 40-400 fathoms deep (winches holding at least 600 fathoms
of wire, two sets of nets); six-inch twine throughout the net;
crew knowledgeable and experienced with conditions in the target
sampling area; well-lit, sheltered scientific work area with
table; satellite navigation system (DGPS), VHF, UHF, aircraft
band radios, cellular phone, weather facsimile machine, LORAN,
and at least two radar units; sonar and echosounders (frequencies
of 50kHz and 200 kHz); equipment to monitor vessel speed, direction
and bearing, air temperature, sea surface temperature, wind
speed and direction and water depth; survival suits for crew,
captain and five scientific staff per vessel. Facilities.
Clean bunk space and lavatory facilities (hot water shower
and sink with toilet) for five scientists per vessel; freezer
space for storage of biological samples; mess facilities for
concurrent seating of five scientists per vessel. Crew.
Adequate crew size to operate the vessel and to support fishing
operations. Costs. If a vessel is not steaming or towing
at sea, for reasons other than safety, malfunctioning of necessary
equipment to steam or tow or at the request of the Chief Scientist,
reimbursement shall be for food costs only. Award Criteria.
Award will be made to the offeror that presents the best value
to the government based on price and price related factors.
Proof of adequate maritime insurance coverage shall be provided
with any responding quote. Special Note: One copy of the
quote shall be mailed to each of the following addressees not
later than September 20, 2000. a. Department Of Commerce,
NOAA, EASC Attention: Michelle Morales 200 World Trade Center,
Room 209 Norfolk, VA 23510 b. National Marine Fisheries
Service Northeast Fisheries Science Center Attention: Steven
Murawski 166 Water Street Woods Hole, MA 02543 f. The
provisions of 52.212-1, Instructions to Offerors Commercial
Items, applies. g. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, with the offer. h. FAR
52.212-4, Contract Terms and Conditions, applies to this action.

LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.R.Morales@noaa.gov
EMAILDESC:
CITE: (W-256 SN495719)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--ON-DEMAND MANUFACTURING PROGRAM
SOL SP0410-00-R-1317
POC Kathy Wilgus, Contract Specialist, 804-279-3194
DESC: DSCR hereby announces an upcoming new business opportunity
for vendors, the ON-DEMAND MANUFACTURING PROGRAM. In this
procurement, DSCR seeks to establish relationships with vendors
for MANUFACTURING CAPABILITY in advance of actual need, in
order to reduce the administrative and production planning
response times when firm requirements arise. Upon issuance,
the ODM Request for Proposals (RFP) will be available for download
through DSCR's home page under the "Business Opportunities"
link: http://www.dscr.dla.mil/vendors.htm or vendors may contact
the contract specialist via the email link shown in block 20
below to request a hard copy. DSCR anticipates issuing multiple
awards as a result of this procurement. The award type will
be a Basic Ordering Agreement (BOA) covering a base period
of 3 years plus 2 one-year option periods. The solicitation
is being issued on an unrestricted basis. Other than full and
open competition may apply to specific items. Numbered notes
8 and 9 may apply to specific items and Note 12 applies.
Vendors will be solicited on a post-award basis via on-line
ODM Requests for Quotes (RFQs) through the DoD EMALL with specific
quantities, units of issue, required delivery times, special
testing/qualification requirements and quality assurance requirements
at the time of actual firm requirements. In addition to
manufacturing capability, vendors are required to have minimum
electronic commerce capabilities to participate in the ODM
program, as outlined in the Statement of Program Requirements
contained in the RFP. The solicitation issue date is September
26, 2000. The ODM solicitation remains in effect for one year
from the issue date. Closing date and time for receipt of proposals
are hereby established as 3:00 p.m. EST on the last business
day of each month. Written proposals may be submitted at any
time during the solicitation period. A pre-proposal conference
will be held for the ODM Program during the month of October.
A notice will be published in the CBD when a firm date for
this is available. Please refer to the solicitation for
complete program requirements. All responsible sources may
submit a proposal which shall be considered by the agency.

LINKURL: http://www.dscr.dla.mil/vendors.htm
LINKDESC:
date)
EMAILADD: kwilgus@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-256 SN495736)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--CRYOCOOLER TESTING, TRAINING AND ENGINEERING SUPPORT
SOL RFP5-52184-230
DUE 100300
POC Charles Greene, Contracting Officer, Phone (301) 286-3721,
Fax (301) 286-1720, Email Charles.A.Greene.2@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
pre- and post-launch testing, training and engineering support
for a cryocooler scheduled for installation in the Hubble Space
Telescope (HST) during the SM3B HST servicing mission. NASA/GSFC
intends to purchase these services from Creare, Inc. under
authority 10 U.S.C. 2304 (c) (1), Only One Responsible Source.
This company designed and built the Reverse Turbo Brayton cryocooler
to meet the low vibration requirements of the telescope. Since
Creare is thus intimately familiar with the cryocooler it is
in the unique position of being the only source capable of
providing the services required. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
See note 22. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on October 3, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-52184-230
LINKDESC:
EMAILADD: Charles.A.Greene.2@gsfc.nasa.gov
EMAILDESC:
CITE: (D-256 SN495805)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--ARL FY99-00 BAA AMENDMENT 4, MULTIFUNCTIONAL MATERIALS
POC Ted Weitzman, Contract Specialist, 301-394-3165, Contracting
Officer, Patricia Silsby, 301-394-3438
CNT DAAD17-00-C-0119
AMT $716,641
DTD 090800
TO Mentis Sciences, Inc., 150 Dow Street, Tower Two, Manchester,
NH 03101
CITE: (W-256 SN495409)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HIGH STRAIN RATE, THICK SECTION AND LOCAL SUPERPLASTICITY
CREATED VIA FRICTION STIR PROCESSING
POC Brian K. KeHoe ONR Code 254, (703) 696-2575
CNT N0001400C0520
AMT (NO RFP) $740,817.00
DTD 091200
TO Rockwell Science Center 1049 Camino Dos Rios, P. O. Box 1085;
THousand Oaks, Ca 91360
CITE: (W-256 SN495426)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--COMPOSITE COMPONENTS FOR THE ER-DPICM 120MM MORTAR
CTG
POC Elinor Pickel, Contract Specialist, 973-724-4262
CNT DAAE30-00-C-1083
AMT $180,101.99
DTD 083000
TO Technical Prod Group Inc, Intellitec Div, 2000 Brunswick Lane,
Deland FL 32724
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1083/00C1083.htm
LINKDESC:
EMAILADD: epickel@pic.army.mil
EMAILDESC:
CITE: (D-256 SN495461)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--BUILD-OUT AND RENOVATION - GLEN BURNIE, MD RETAIL=
POSTAL STORE
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1800
CNT 232092-00-B-0149
AMT $555,600.00
LINE 0001
DTD 090600
TO Shade Construction Co., Inc., 2810 East Joppa Road, Baltimore,
Maryland 21234-3020
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-256 SN495463)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--EVALUATION OF SAFETY, DESIGN & OPERATION OF SHARED
USE PATHS
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00070
AMT $395,341
DTD 090500
TO North Carolina State University Box 7908, 424-B Mann Hall
Raleigh, NC 27695-7908
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00070&LocID=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-256 SN495469)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY 99-00 ARL BAA, TOPIC 2.51 LOW COST RADAR TECHNOLOGIES
POC Ted Weitzman, Contract Specialist, 301-394-3165, Patricia
S. Silsby, Contracting Officer, 301-394-3438
CNT DAAD17-00-C-0122
AMT $705,404
DTD 090800
TO Northrop Grumman Corporation, 1580A W. Nursery Road, Linthicum
Heights, MD 21090
CITE: (W-256 SN495583)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENT AND PRODUCTION OF A LEISHMANIA SKIN TEST
POC Cheryl R. Miles, Contract Specialist, 301-619-7148
CNT DAMD17-00-C-0030
AMT $6,024,625
DTD 090800
TO Allermed Laboratories, Inc., 7203 Convoy Court, San Diego,
CA 92111
CITE: (W-256 SN495684)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--CONCEIVE, DESIGN, DEVELOP, IMPLEMENT, DEMONSTRATE
AND VALIDATE ARCHITECTURES, METHODS AND TECHNIQUES THAT ALLOW
FIELDING OF INTRUSION RESILIENT AND TOLERANT SYSTEMS AND INNOVATIVE
TECHNOLOGY AND APPROCHAES FOR HANDLING AUTOMATED ATTACKS (REF
DARPA BAA 00-15
POC Mary Lake, 619-553-5727
CNT N66001-00-C-8074
AMT $2,718,742
LINE 0001
DTD 091200
TO Teknowledge Corporation, 1810 Embarcadero Road, Palo Alto,
CA 94303
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-256 SN495728)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--MICRO MONITORING INSTRUMENT (MMI)
POC Gladys Erskine, Contract Specialist, SMDC-CM-CN, 256-955-4056,
Linda N. Bentley, Contracting Officer, SMDC-CM-CN
CNT DASG60-00-C-0089
AMT $21,552,423
LINE CLINs 0001 - 0006
DTD 090700
TO University of South Florida, 4202 E. Fowler Avenue, Tampa,
FL 33601-0000
CITE: (W-256 SN495729)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SHAPE MEMORY ALLOY VARIABLE AREA FAN NOZZLE
POC Sharon D. Deberry, Contract Specialist, Phone (757) 864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00137
AMT $382000
LINE 1
DTD 090800
TO United Technologies Research Center, 411 Silver Lane, East
Hartford, CT 06108
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00137
LINKDESC:
Awards Page
CITE: (D-256 SN495755)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: B--COMPARATIVE STUDY OF THE EFFECTS OF COAL MINE BLASTING
ON NON-STANDARD HOUSING
POC K. Oberle 412/937-2838
CNT CT0-12103
AMT $108,000
DTD 091100
TO Cathy Aimone-Martin & Associates, 1005 Bullock Street, Socorro,
NM 87801
LINKURL: none
LINKDESC:
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-256 SN495407)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: B--COMPARATIVE STUDY OF THE EFFECTS OF COAL MINE BLASTING
ON DOMESTIC WATER WELLS
POC K. Oberle 412/937-2838
CNT CT0-12104
AMT $52,000
DTD 091100
TO Daniel B Stephens $ Associates, 6020 Academy NE, Albuquerque,
NM 87109
LINKURL: none
LINKDESC:
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-256 SN495411)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: B--ASSESSMENT OF MANATEE PROTECTION ZONES
POC Jo Muratti, Contracting Officer
CNT 401810M446
AMT $70,000.00
LINE Items 1 - 3
DTD 091200
TO FL Fish & Wildlife Conservation Commission, 100 Eight Ave.,
SE, St. Petersburg, FL 33701
CITE: (W-256 SN495696)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--ARCHITECTURAL/ENGINEERING INDEFINITE QUANTITY CONTRACT
REPAIR & ALTERATION PROJECTS FOR THE ALBANY DISTRICT/ALBANY
AREA
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0476
AMT NTE $2,500,000
DTD 090800
TO The Sear Brown Group, 109 Great Oaks Blvd., Albany NY 12203-7905
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-256 SN495686)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: C--LOCATE SERVICES
POC DEBORAH A. ALBERTO, (808) 473-7535
CNT n00604-00-P-C350
AMT $130,292.80
LINE 0001
DTD 090800
TO VOLT INFORMATION SCIENCES, 560 LEXINGTON AVE., NEW YORK, NY
10022 (lb)
CITE: (W-256 SN495687)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--ARCHITECTURAL/ENGINEERING INDEFINITE QUANTITY CONTRACT
REPAIR & ALTERATION PROJECTS FOR THE ALBANY DISTRICT/ALBANY
AREA
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0471
AMT NTE $2,500,000
DTD 082200
TO C.T Male Associates, 20 Century Hill Dr, PO Box 727, Latham
NY 12110-0727
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-256 SN495690)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Ms. Jo R. Spight, Contract Specialist, DRMS-TPHD, (616) 961-7170,
FAX (616) 961-4417
CNT SP4400-00-D-0024
AMT $2,032,422.75
DTD 090800
TO Fluid Tech, Inc. 5720 S. Arville Street Suite 104 Las Vegas,
NV 89118
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-256 SN495593)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Ms Kathy Smalley, Contract Specialist, DRMS-TPHD, (616)961-4073
FAX (616)961-4417
CNT SP4400-00-D-0026
AMT $1,790,398.50
DTD 091100
TO Dillard Trucking Inc dba Dillard Environmental Services P.O.
Box 589 Byron, CA 94514
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-256 SN495622)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REGIONAL VEHICLE MECHANICAL REPAIR, MAINTENANCE AND
OVERHAUL OF GSA-OWNED VEHICLES ASSIGNED IN THE SERVICE AREAS
IN TH GSA GREATER SOUTHWEST REGION (NEW MEXICO AND OKLAHOMA)
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
CNT GS-07F-K0051
AMT $100,000
LINE 1 - Oklahoma City, OK
DTD 091100
TO A & A Parts & Machine 2929 S. Eastern Oklahoma City, OK 73129
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K0051&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-255 SN495363)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REGIONAL VEHICLE MECHANICAL REPAIR, MAINTENANCE AND
OVERHAUL OF GSA-OWNED VEHICLES ASSIGNED IN THE SERVICE AREAS
IN THE GSA GREATER SOUTHWEST REGION (NEW MEXICO AND OKLAHOMA)
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
CNT GS-07F-K0052
AMT $100,000
LINE 2 - Group IIB - Albuquerque, NM
DTD 091100
TO Big West Truck 505 Menaul NE Albuquerque, NM 87107
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K0052&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-255 SN495364)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REPAIR OF TF34 ROTOR BALANCE PISTON ROTATING (BP)
SEAL
POC Brenda Norris, Code ACL.BN, (904) 542-1139 fax (904) 542-1098
CNT N68836-00-D-0018
AMT $259,465.00
LINE Lot I, Base Period, Line Items 0001 through 0003
DTD 090500
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Ontario K1A 0S6 Canada
CITE: (W-256 SN495427)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--AH-64 POWER SUPPLY, OVERHAUL/REPAIR
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-LS-M, (256)
955-9191 or Robin Hadlock, Contracting Officer
CNT DAAH23-00-D-0133, Delivery Order 0001
AMT $39305.88
LINE 0001AA, 0005AA
DTD 091100
TO NavCom Defense Electronics Incorporated, 4323 Arden Drive,
El Monte, CA 91731-1997
CITE: (W-256 SN495442)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR/OVERHAUL CSD PUMPS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100656
AMT $93,760.00
DTD 091200
TO Hawker Pacific Inc., 11310 Sherman Way, Sun Valley, CA 91352
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100656&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-256 SN495472)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK OF SERVOCYLINDERS, ROLL AND PITCH TRIM ASSEMBLIES
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-C-J00010
AMT $304,830.00
DTD 091100
TO Sikorsky Aircraft Corporation 33 Platt Road, M.S. R103A Shelton,
CT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-C-J00010&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-256 SN495564)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REPAIR, MAINTENANCE, & OVERHAUL OF GSA VEHICLES ASSIGNED
TO FORT SILL, OKLAHOMA
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
CNT GS-07F-K0041
AMT $456,993.30
LINE All Items
DTD 082400
TO TEK PRO's Technical & Professional Services, Inc. P. O. Box
6994 Lawton, OK 73506
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-K0041&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-256 SN495785)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--ER TEST RANGE PHASE VI
POC linda haggerty, 4134946021
CNT n0003099g0030nj03
AMT $1,759,117
DTD 091200
TO general dynamics 100 plastics ave pittsfield ma 01201
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-256 SN495444)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: M--ACQUISITION FOR OPERATION AND MAINTENANCE OF NATIONAL
RADAR CROSS SECTION (RCS) TEST FACILITY
POC Dee Stone, Contract Specialist, Phone (850)882-4141 ext.
4553, Fax (850)882-5757, Email stoned@eglin.af.mil - Elizabeth
Gordon, Contracting Officer, Phone (505)475-1245, Fax (505)475-1396,
Email
CNT F08635-00-C-0014
AMT $28,351,237
DTD 090500
TO E G & G Technical Services, Inc. 900 Clopper Road Gaithersburg
MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0014&LocID=1182
LINKDESC:
notice
EMAILADD: stoned@eglin.af.mil
EMAILDESC:
CITE: (D-256 SN495473)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: M--O & M OF THE NRTF
POC Dee Stone, Contract Specialist, Phone (850)882-4141 ext.
4553, Fax (850)882-5757, Email stoned@eglin.af.mil - Elizabeth
Gordon, Contracting Officer, Phone (505)475-1245, Fax (505)475-1396,
Email
CNT F08635-00-C-0014
AMT $28,351,237
DTD 090500
TO E G & G Technical Services, Inc. 900 Clopper Road Gaithersburg
MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0014&LocID=1182
LINKDESC:
notice
EMAILADD: stoned@eglin.af.mil
EMAILDESC:
CITE: (D-256 SN495475)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Q--AMBULANCE SERVICES AT ROBINS AFB GA
POC Craig Polk, (478)926-3985
CNT F09650-00-C-0278
AMT $150,000.00
LINE 0001
DTD 091100
TO Hospital Authority of Houston County, 1601 Watson Blvd., Warner
Robins GA 31093
EMAILADD: Craig.Polk@robins.af.mil
EMAILDESC:
CITE: (W-255 SN495307)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--NON-PERSONAL HEALTH CARE SERVICES
POC Michelle Reeves, Contract Specialist, (202) 307-7816
CNT DEA-00-HQ-0026
AMT $6,347,369.08
DTD 100100
TO Norvar Health Services, PO Box 85, Centerville, VA
CITE: (W-256 SN495421)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES FOR THE BILLINGS
AREA INDIAN HEALTH SERVCE
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jay
Windyboy, Procurement Technician, at (406) 247-7064
CNT 244-00-0024
AMT $10,000
DTD 091100
TO North Valley Hospital, 6575 Highway 93 South, Whitefish, Montana
59937
LINKURL: kpowell@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
LINKDESC:
Technician via e-mail
CITE: (W-256 SN495707)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES FOR THE BILLINGS
AREA INDIAN HEALTH SERVCE
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jay
Windyboy, Procurement Technician, at (406) 247-7064
CNT 244-00-0023
AMT $10,000
DTD 091100
TO Pondera Medical Center, 805 Sunset Boulevard, Conrad, Montana
59425
LINKURL: kpowell@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
LINKDESC:
Technician via e-mail
CITE: (W-256 SN495743)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR PROFESSINAL REAL
ESTATE SERVICES (BASIC) IN THE STATE OF NEW JERSEY AND VARIOUS
COUNTIES
POC CO H BURMEISTER - POC F ELSHAHAT
CNT 332495-00-B-0309
AMT NTE$1,000,000
DTD 090500
TO Christopher N. Carson, CRE, 12 Chelsea Ct., Hillsdale, NJ
07642-1227
CITE: (W-256 SN495455)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR PROFESSIONAL REAL
ESTATE SERVICES (BASIC) IN THE STATE OF NEW JERSEY AND VARIOUS
COUNTIES
POC CO - H Burmeister, POC F ElShahat
CNT 332495-00-B-0310
AMT NTE$1,000,000
DTD 090500
TO The Crown Partnership Inc., 45 John St., Suite 1011, NY, NY
10038-3706
CITE: (W-256 SN495498)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR PROFESSINAL REAL
ESTATE SERVICES (BASIC) IN THE STATE OF NEW JERSEY VARIOUS
COUNTIES
POC CO H Burmeister - POC F Elshahat
CNT 332496-00-B-0311
AMT NTE$1,000,000
DTD 090500
TO RK Equities Inc. 50 Main St, White Plains, NY 10606-1901
CITE: (W-256 SN495499)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR PROFESSIIONAL REAL
ESTATE SERVICES (BASIC) VARIOUD COUNTIES
POC CO H Burmeister - POC F El-Shahat
CNT 332495-00-B-0312
AMT NTE$1,000,000
DTD 090500
TO RE Consulting Services, 6441 Shannon Court, Clarksville, MD
21029-2602
CITE: (W-256 SN495501)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR PROFESSIONAL REAL
ESTATE SERVICES (BASCI) VARIOUS COUNTIES
POC CO H Burmiester - POC F Elshahat
CNT 332495-00-B-0313
AMT NTE$1,000,000
DTD 090500
TO National Redevelopment LLC, 24 Commerce St. 15th Fl PO Box
32476, Newark, NJ 07102-0876
CITE: (W-256 SN495508)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--INDEFINITE QUANITY CONTRACT FOR PROFESSIONAL REAL
ESTATE SERVICES (BASIC) FOR STATE OF NEW YORK AND VARIOUS COUNTIES
POC CO H Burmeister - POC F Elshahat
CNT 332495-00-B-0314
AMT NTE$1,000,000
DTD 090500
TO Christopher N. Carson, CRE, 12 Chelsea Court, Hillsdale, NJ
07642-1227
CITE: (W-256 SN495528)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--INDEFINITE QUANITY CONTRACT FOR PROFESSIONAL REAL
ESTATE SERVICES (BASIC) FOR STATE OF NEW YORK AND VARIOUS COUNTIES
POC CO H Burmeister - POC F Elshahat
CNT 332495-00-B-0314
AMT NTE$1,000,000
DTD 090500
TO Christopher N. Carson, CRE, 12 Chelsea Court, Hillsdale, NJ
07642-1227
CITE: (W-256 SN495529)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR REAL ESTATE SERVICES
(BASIC) FOR THE STATE OF NEW YORK AND VARIUS COUNTIES.
POC CO - H Burmeister - POC F ElShahat
CNT 332495-00-B-0315
AMT NTE$1,000,000
DTD 090500
TO The Crown Partnership Inc., 45 John St., Suite 1011, New York,
NY 10038-3706
CITE: (W-256 SN495531)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

POC CO H Burmeister - POC F Elshahat
CNT 332495-00-B-0316
AMT NTE$1,000,000
DTD 090500
TO Hoffmann Associates, 2276 Cayuga Road, Schenectady, NY 12309-4720
CITE: (W-256 SN495537)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

POC CO H Burmeister - POC F Elshahat
CNT 332495-00-B-0317
AMT NTE$1,000,000
DTD 090500
TO Safeguard Realty Management Inc., 120 W 31 St., 6th Fl, NY,
NY 10001-3407
CITE: (W-256 SN495539)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--GENERAL CLERKS AND FORKLIFT STAFF FOR CMOP
POC SHERRI-LYN TEETERS, 615-867-6026
CNT V249P-0128
AMT $4480611.20
LINE ALL
DTD 091100
TO RS Staffing Services, 722 West College Ave, Decatur, GA 30030
CITE: (W-256 SN495616)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOS, Area C, Bldg. 1 1940 Allbrook Drive, Ste 3
WPAFB, OH, 45324
SUBJECT: S--CUSTODIAL SERVICES FOR THE AIR FORCE MUSEUM
SOL F3360100R0015
POC Buyer is Jo Ann Sillaman,(937) 257-5198 ext. 4323
CNT F33601-01-CJ002
AMT $1,927,006.98
LINE 0001-0005
DTD 100100
TO Elaine's Cleaning Service-4108 Dayton-Xenia Road Beavercreek
OH 45434
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0015/00R0015.asp
LINKDESC:
EMAILADD: JoAnn.Sillaman@wpafb.af.mil
EMAILDESC:
CITE: (D-256 SN495514)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR
CENTRALWEST OAHU, OAHU, HAWAII
POC Contact: J. Shimoda, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
CNT Contract No. N62742-00-D-2162/RFP No. N62742-00-R-2162
AMT $1,199,105
LINE 0001 and 0002
DTD 090800
TO ETM Service Inc., P.O. Box 31245, Honolulu, HI 96820
LINKURL: http://esoladmin.navfac.navy.mil
LINKDESC:
CITE: (W-256 SN495660)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: T--PRINT AND DISTRIBUTE A CIVILIAN ENTERPRISE (CE) POST
GUIDE FOR FORT DRUM, NEW YORK
POC Contract Specialist, Monica Junod (315) 772-5443
CNT DAKF36-00-C-0016
AMT No Cost Contract
LINE N/A
DTD 090800
TO Marcoa Publishing Incorporated, 9955 Black Mountain Road,
San Diego, CA 92126
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-256 SN495431)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SERVICEABLE TAG--MATERIAL
POC James E. Willard (202) 512-0307
CNT 469-882
AMT $58,866.06
LINE n/a
DTD 090700
TO Ascot Tag & Label, 577 N. 3rd Street, Newark, NJ 07107
CITE: (W-256 SN495434)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--DRIVE NICE OUTDOOR MATERIALS--REPORT
POC James E. Willard (202) 512-0307
CNT 469-974
AMT $78,410.00
LINE n/a
DTD 090800
TO National Posters, Inc., 1001 Latta Street, Chattanooga, TN
37404
CITE: (W-256 SN495435)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--BPOL CODED FORMS
POC James E. Willard (202) 512-0307
CNT 460-502
AMT $331,000.00
LINE n/a
DTD 091100
TO Freedom Graphic Systems, Inc., 1101 Janesville, Milton, WI
53563
CITE: (W-256 SN495438)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--EMPLOYER'S TAX GUIDE
POC James E. Willard (202) 512-0307
CNT 460-077
AMT $228,743.51
LINE n/a
DTD 091100
TO Treasure Chest Ad. Co., Inc., 1 Tomsons Road, Saugerties,
NY 12477
CITE: (W-256 SN495445)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B645-S
AMT $416,357.00
DTD 091200
TO McDonald & Eudy Printers, Inc. 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-256 SN495596)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--2000 IRS VOLUNTEER QUICK REFERENCE
POC James E. Willard (202) 512-0307
CNT 469-001
AMT $177,771.00
LINE n/a
DTD 091200
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-256 SN495672)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: U--C-9A/C ACADEMIC AND FLIGHT SIMULATOR TRAINING
POC Mary Jo Varel, Contract Specialist, Phone (618)256-9955,
Fax (618)256-5724, Email MaryJo.Varel@scott.af.mil - Mark Luetzow,
Contracting Officer, Phone (618)256-9952, Fax (618)256-5724,
Email
CNT FA4452-00-D-0001
AMT Estimated $6,649,516
DTD 083100
TO FlightSafety Boeing Training International, LLC, 1301 Southwest
16th Street, M/S 20-74, Renton WA 98055
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA4452-00-D-0001&LocID=471
LINKDESC:
notice
EMAILADD: MaryJo.Varel@scott.af.mil
EMAILDESC:
CITE: (D-256 SN495496)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL DISPERSAL OF RABIES VACCINATION BAITS
POC KATHRYN SCHMIDT 612-370-2494
CNT 53-6395-0-C-064
AMT $76,471.06
DTD 090600
TO Ontario Ministry of Natural Resources PO Box 7000, 300 Water
Street Peterborough, Ontario K9J 8M5
EMAILADD: kathryn.s.schmidt@usda.gov
EMAILDESC:
CITE: (W-256 SN495717)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-00227
AMT $1,492,770.30
LINE N/A
DTD 082200
TO Virginia Electric & Power Co., One James River Plaza, 6th
floor, 701 East Cary Street, Richmond, VA 23219
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-256 SN495703)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED - DESIGN/BUILD OF KELSEYVILLE,
CA MAIN OFFICE
POC Clair Kenaston, Project Manager, (650)615-7226
CNT 052571-00-B-0046
AMT $2,323,000
DTD 091100
TO Earl Corporation, 199 South Hudson Avenue, Pasadena, CA 91101-2998
(626)796-6101
CITE: (W-255 SN495360)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REPLACEMENT OF 2 BRIDGES
POC Lynn Walling, Contracting Officer, 404-679-4062
CNT 401810B014/401810C012
AMT $335,426.00
LINE All
DTD 091500
TO Mobley Contractors, Inc., P.O. Box 150, Morrilton, AR 72110,
501-354-2510
CITE: (W-256 SN495406)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--WILKESON/FAIRFAX RECLAMATION, WILKESON, WA
POC K. Oberle 412/937-2838
CNT CT0-12087
AMT $116031.50
DTD 081600
TO Sandland Construction, P.O. Box 449, Black Diamond, WA 98010
LINKURL: none
LINKDESC:
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-256 SN495413)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONCRETE LOW WATER CROSSING & EARTHEN LEVEE
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201810C040
AMT $39,240.00
LINE 001-003
DTD 090400
TO Don Peterson Engineers, Inc.; 1636-A East 20th Street; Yuma,
AZ 85365
CITE: (W-256 SN495507)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--NATCHEZ BLUFF PROJECT, NATCHEZ, MS, BLUFF ABOVE SILVER
STREET, PROJECT AREA 6 AND BLUFF ABOVE NATCHEZ UNDER THE HILL,
PROJECT AREA 7
POC Jeri McGuffie, Contract Specialist, 601/631-5357
CNT DACW38-00-C-0041
AMT $2,725,700.00
DTD 090800
TO Hayward Baker, Inc., 515 Nine North Court, Alpharetta, GA
30004-2961
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-256 SN495530)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--BISMARCK MAINTENANCE BUILDING AND MAINTENANCE YARD,
BURLEIGH COUNTY, ND
POC James E Dickey, (605)353-9215
CNT DE-AC65-00WC54501
AMT $4,050,000
LINE All
DTD 091200
TO Capital City Construction, Inc., 1501 E Calgary Avenue, Bismarck,
ND 58507
CITE: (W-256 SN495556)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--ROAD STRIPING
POC Contract Specialist (541-465-6506)
CNT 50-04R4-0-9410
AMT $38,795.10
DTD 091600
TO Action Services Corp., P.O. Box 4339, Bremerton, WA 98312
CITE: (W-256 SN495606)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--TAHOE MEADOWS TOILET REHABILITATION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC John M. Venaglia, Contracting Officer -- 208 373-4150
CNT 26-9360-0-1226
AMT $44951.29
DTD 082100
TO Spring Creek Builders, Inc. - PO Box 1057; Sparks, NV 89432
CITE: (W-256 SN495629)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 451 West
Street, Amherst, MA 01002-2995
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION (EWP)MORUZZI SITE,
TOWN OF LEVERETT, MA
POC Frank Wilda (413) 253-4357
CNT 50-1320-00-108
AMT $34,900.00
LINE 1-8
DTD 090100
TO Warner Brothers, Inc., 112 Amherst Road, Sunderland, MA
LINKURL: http://www.ma.ma.nrcs.usda.gov
LINKDESC:
EMAILADD: frank.wilda@ma.usda.gov
EMAILDESC:
email
CITE: (W-256 SN495631)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--FOREST DEVELOPMENT ROAD 4421 RECONSTRUCTION
POC Northwest Oregon Contracting Area, 503/668-1621; FAX 503/668-1763
CNT 43-0467-0-1630
AMT $34,796.42
DTD 090200
TO Tom Arnold Logging, Inc., 1100 Hwy. 141, White Salmon, WA
98672
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-256 SN495677)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF A NEW HEADQUARTERS BUILDING, WINDOM
WETLAND MANAGEMENT DISTRICT, WINDOM, MN
POC Richard L. Schreifels, 612/713-5277
CNT 301810C016
AMT $693,858
DTD 091200
TO Minn-Kota Construction, Inc., 120 North Main Street, Dundee,
MN 56131
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard_Schreifels@mail.fws.gov
EMAILDESC:
CITE: (W-256 SN495691)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: Y--GARAGE REPLACEMENT, POINT BARROW, ALASKA
CNT 50RANA000025
AMT $387,777.00
LINE 0001 and 0002
DTD 091200
TO Ukpik Mechanical, Inc., 5300 A Street, Anchorage, Alaska 99518
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-256 SN495715)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR HARTLEY, TX 79044-9998 - MAIN OFFICE
POC Kathy Bjurman, USPS Real Estate Specialist, 214/819-8951
CNT 482980-00-A-0048
AMT $34,708.50
DTD 091200
TO Donald E. Smith, PO Box 8097, Horseshoe Bay, TX 78657-8097
CITE: (W-256 SN495760)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT EAST BERNSTADT, KY 40729-9998
POC John Gordon, Real Estate Specialist, 336/665-2829 or Tom
Cordell, A/E, 336/665-2813
CNT 362575-99-A-G136
AMT $76,000.00
DTD 091100
TO DWB Builders, Douglas Bingham, PO Box 328, Flat Lick, KY 40935-0328
CITE: (W-256 SN495797)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: Z--FAIRBANKS CDA STATION OPERATIONAL SUBSTATION & UPS
IMPROVEMENTS, FAIRBANKS, AK
POC Abe Vinikoor, voice: (206)526-4395 fax: (206)526-6025.
CNT 50ABNE000079
AMT $181,530
LINE 01-06 & 08-09
DTD 091100
TO Grasle and Associated, Inc., P.O. Box 71187, Fairbanks, AK
99707-1187
EMAILADD: Abram.L.Vinikoor@noaa.gov
EMAILDESC:
CITE: (W-255 SN495356)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE ROTOR COOLERS, BLDGS. 1419 AND 1619 (R11-98A)
POC Merry C. Pilgrim (760)830-7414
CNT N68711-98-C-1141
AMT $218,400.00
DTD 091100
TO Eco Air Control Inc., P.O. Box 1837, Twentynine Palms, CA
92277
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-255 SN495373)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MIAMI, FL - P&DC & AMC - SECURITY & ACCESS CONTROL
SYSTEM
POC Tom Bistline, (770) 454-0638
CNT 123125-00-B-3153 & 3154
AMT $1,865,279
DTD 090800
TO Advanced Technology Systems Integrators, 9100 S Dadeland Blvd
Ste 907, Miami FL 33156
EMAILADD: tbistline@email.usps.gov
EMAILDESC:
CITE: (W-256 SN495412)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION ON 3 SITES IN
AND AROUND CITY OF HERNANDO, COLDWATER RIVER WATERSHED, DESOTO
COUNTY, MISSISSIPPI
CNT 50-4423-0-8006
AMT $167,236.25
DTD 090500
TO Mid East Contractors, P.O. Box 13220, Jackson, MS 39236
CITE: (W-256 SN495440)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--ELECTRICAL UTILITY SERVICE UPGRADE, FORT JACKSON,
SC
POC Nancy Hilliard, Contract Specialist, 803-751-4343
CNT DABT47-00-C-2020
AMT $343,340
DTD 090100
TO Hedgecock Electric, Inc., P. O. Box 10756, Pensacola, FL 32524-0756,
850/476-7599
CITE: (W-256 SN495504)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Z--REPLACE SEWER/CHILLER PLANT PIPING
POC Steve Ethell, Contracting Officer, (641) 828-5043
CNT V636A7C-709
AMT $253,500
LINE 1
DTD 091100
TO Winger Mechanical Co., 918 Hayne St., Ottumwa, IA 52501
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-256 SN495525)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Z--A-10 FUEL CELL AND CORROSION CONTROL FACILITY
POC Kevin Thompson (208) 422-4602
CNT DAHA10-00-C-0003
AMT $2,221,603.00
DTD 090700
TO Wright Brothers Construction P. O. Box 637 Eagle, id 83616
CITE: (W-256 SN495562)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RESTORATION OF SPAULDING DRAIN DIKE, SHIAWASSEE NATIONAL
WILDLIFE REFUGE, SAGINAW, MI
POC David Gustafson, Contracting Officer, 612/713-5210
CNT 301810C009
AMT $186,102
DTD 091100
TO D&W Excavating, 1535 E. Verne Road, Burt, MI
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: David_Gustafson@mail.FWS.GOV
EMAILDESC:
CITE: (W-256 SN495571)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--SECURITY UPGRADES, PROCESSING & DISTRIBUTION CENTER,
LAS VEGAS, NV 89199-9998.
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0567
AMT $166,000
DTD 091200
TO Richardson Construction, 2207 West Gowan Road, North Las Vegas,
NV 89030-7961
CITE: (W-256 SN495597)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--REPAIRS TO GALLEY HVAC, BLDG. 485 AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA 32407-7001
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
CNT N62467-00-C-2945
AMT $241,000.00
LINE 0001
DTD 090800
TO Journey Construction, Inc., 3588 Rocking J Rd., Round Rock,
TX 78664
CITE: (W-256 SN495609)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--OHA-9TH FLOOR RENOVATIONS, PV MCNAMARA FEDERAL BUILDING,
DETROIT, MI
POC Phyllis Brown, Contract Specialist, Phone (312) 886-4101,
Fax (312) 353-0240, Email phyllis.brown@gsa.gov - Michael Wolff,
Team Manager/Contracting Officer, Phone (312) 886-6911, Fax
(312) 886-1986, Email
CNT GS05P00GAC0194
AMT $1,376,764.00
DTD 081700
TO J.O.A CONSTRUCTION CO., INC. 23150 TELEGRAPH ROAD SOUTHFIELD,
MI
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0194&LocID=130
LINKDESC:
notice
EMAILADD: phyllis.brown@gsa.gov
EMAILDESC:
CITE: (D-256 SN495627)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--NATIONAL BISON RANGE ENTRANCE ROAD
POC Nola Rice (406)758-5310/Barbara Venturini (406)758-5318
CNT 50-0385-0-3229
AMT $135,384.00
DTD 082200
TO Schellinger Construction Company, Inc., P.O. Box 39, Columbia
Falls, MT 59912-0039
EMAILADD: nnrice@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-256 SN495661)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--MISC. REPAIRS
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-00VJC0071
AMT $54,769
DTD 091200
TO George P Kalis Masonry Construction & Supplies 406 Division
St. Box 152 Walhalla, ND 58282
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00VJC0071&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-256 SN495694)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--ANAHEIM, CA P&DF INSTALL ROOF SYSTEM & SKYLIGHTS
POC Carlo Paciulli, 562-430-4754
CNT 052571-00-B-9002
AMT $822,000
DTD 091100
TO Extra Builders, Inc., 3236 Peck Road, El Monte, CA 91731-3430
CITE: (W-256 SN495779)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--HARRISBURG PA, KEYSTONE P&DF - ELECTRICAL UPGRADE
PROJECT
CNT 232098-00-B-0412
AMT $1,267,924
DTD 090700
TO Philips Brothers Electrical Contractors Inc., 235 Sweet Spring
Road, Glenmoore PA 19343-2600
CITE: (W-256 SN495801)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BREECH BOLTS
POC Contract Specialist: Teresa Stottlemyre, (309) 782-4626 PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-D-0116/0005
AMT $560,380.00
DTD 091200
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-256 SN495446)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--RAMMER, EXTRACTOR TOOL FOR M119A1 HOWITZER
POC Contract Specialist: Terri Maple (309) 782-6096; Contracting
Officer: Barry R. Hartleben (309) 782-7116
CNT DAAE20-00-C-0117
AMT $70,701.30
DTD 091200
TO Mil-Mar Century Corp., 7883 Normandy Lane, Dayton, OH 45475-0310
CITE: (W-256 SN495567)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-107/B IMPULSE CARTRIDGE RFP - (N00104-00-R-K066)
POC D. Duval
CNT N00104-00-C-K103
AMT $922,482.00
LINE N/A
DTD 071200
TO Technical Ordnance Inc., 9200 Nike Road, P O Box 800, St.
Bonifacius, MN 55375-0800
CITE: (W-256 SN495447)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU 27/A PROPELLANT ACTUATED, INITIATOR RFP - (N00104-00-R-K027)
POC D. Duval
CNT N00104-00-C-K106
AMT $107,016.00
LINE N/A
DTD 071400
TO Scot Incorporated, 2525 Curtiss St., Downers Grove, IL 60515
CITE: (W-256 SN495451)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PROPELLANT ACTUATED INITIATOR RFP - (N00104-00-R-K080)
POC A. ARTZ
CNT N00104-00-C-K117
AMT $15,749.58
LINE N/A
DTD 082300
TO Cartridge Actuated Devices Inc., 123 Clinton Rd., Fairfield,
NJ 07004
CITE: (W-256 SN495454)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MODIFICATION P00003
POC Karen J. Kehoe, Contract Specialist,973-724-3142
CNT DAAE30-00-C-1037
AMT $254,036.00
DTD 090500
TO Armtec Defense Products Co., 85 901 Ave 53 PO Box 848, Coachella,
CA 92236
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1037/00C1037.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-256 SN495503)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--AGM-88C HIGH SPEED ANTI RADIATION MISSILE GUIDANCE
SECTIONS
POC Michael S. Logan, (301) 757-5904
CNT N00019-00-C-0362
AMT $74,780,320
LINE 0001, 0002, & 0003
DTD 090500
TO Raytheon Company, PO Box 11337, Tucson AZ 85734-1337
CITE: (W-255 SN495277)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BRACE, OUTRIGGER, TOW
SOL SP0920-00-Q-6420
CNT SP0920-00-M-6523
AMT $28,050.00
LINE 0001
DTD 091100
TO Abston Machine shop Inc 1266 ardmore Hwy Taft TN 38488-5040
CITE: (I-256 SN495477)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0475-00-R-1717
CNT SP0475-00-C-1331
AMT $1,836,900.00
LINE 0001AA THROUGH 0003AH
DTD 090600
TO Pilkington Aerospace Inc 12122 Western Ave P.O.Box 1002 Garden
Grove CA 92645
CITE: (I-256 SN495384)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-99-R-1713
CNT SP0470-00-C-1247
AMT $339,837.88
LINE 0001AA THROUGH 0001AU
DTD 091100
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-256 SN495385)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-GF10
CNT SP0470-00-M-QH94
AMT $50,096.00
LINE 0001
DTD 091000
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-256 SN495387)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--U-BOLT
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
CNT DTCG38-00-P-200637
AMT $14,862.00
DTD 091100
TO LYN-RAND METAL FABRICATIONS 4730 NW 128 STREET ROAD MIAMI,
FL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-200637&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-256 SN495465)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARE PARTS
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
CNT DTCG38-00-P-200597
AMT $42,639.00
DTD 083100
TO AMERICAN EUROCOPTER 2701 FORUM DRIVE GRAND PRAIRIE, TX 75052-7099
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-200597&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-256 SN495466)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
CNT DTCG38-00-P-200580
AMT $27,000.00
DTD 080900
TO BOONE AIR PARTS 24821 SMYTH DRIVE VALENCIA, CA 91355
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-200580&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-256 SN495468)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--METAL JOINER DOORS
POC J. Pendleton, Contracting Officer, (757) 445-1444, Fax (757)444-4417
CNT N00189-00-D-0252
AMT $229,360.00
LINE ALL
DTD 083000
TO Pacific Maritime Industries, 171 Mace Street, Chula Vista,
CA 91911
CITE: (W-256 SN495443)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--GAS TURBINE GENERATOR SET
POC Annette Bucci 215-897-7770
CNT N65540-00-C-0106
AMT $3,453,768.00
DTD 091100
TO Rolls-Royce Corporation 2001 South Tibbs Avenue, Indianapolis,
IN 46206
CITE: (W-256 SN495626)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--DEGAUSSING CONTROL SWITCHBOARD AND POWER SUPPLY
POC Annette Bucci 215-897-7770
CNT N65540-00-C-0108
AMT $397,340.00
DTD 083100
TO Power Systems Group 901 East Ball Road, Anaheim, CA 92805
CITE: (W-256 SN495633)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBD; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL/PN 9632M71G04--RE:F41608-00-R-49067
POC Joseph E. Ray, Jr.; 210-925-6330
CNT F41608-00-C-0261
AMT $271,295.04
LINE 0001
DTD 082400
TO TWIGG CORPORATION; AEROSPACE COMPONENTS; 659 E YORK; MARTINSVILLE,
IN 46151-0417
EMAILADD: Joseph.Ray@Kelly.AF.MIL
EMAILDESC:
CITE: (D-256 SN495765)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER. ON
CNT SP0750-00-M-0973
AMT $27,360.00
LINE 0001 THROUGH 0002
DTD 091200
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-256 SN495492)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-3254
CNT SP0441-00-C-0949
AMT $218,163.00
LINE 0001 THROUGH 0002
DTD 091100
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-256 SN495386)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-UJ54
CNT SP0441-00-M-FQ78
AMT $36,925.00
LINE 0001
DTD 091100
TO Rae bearing service Inc 170 E Elliott St P O Box 14180 Hartford
CT 06114-1517
CITE: (I-256 SN495388)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--RETROFIT/REPAIR A HAUSER VERTICAL GRINDER
SOL SP0490-00-R-2987
CNT SP0490-00-C-6040
AMT $462,425.00
LINE 0001 THROUGH 0012
DTD 091100
TO Usach technologies 515 Commerce Drive Elgin IL 60123
CITE: (I-256 SN495393)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--463L PALLET HANDLING SYSTEM, DOVER AFB DE
SOL F33600-00-R-0071
POC Debby Dowty,(937) 257-8344 ext 4496
CNT F33600-00-C-0082
AMT $317,062
LINE 0001-0004
DTD 091300
TO The Horsley Company-PO Box 9815 Ogden UT 84409-9815
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0071/00R0071.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-256 SN495751)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN ASSEMBLY
SOL SP0560-00-Q-F918
CNT SP0560-00-M-BE09
AMT $66,168.95
LINE 0001
DTD 091100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-256 SN495488)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--LANYARD, SAFETY, HARNESS:
CNT SP0100-00-C-5063
AMT $100,110.00
LINE 0001AA THROUGH 0002AA
DTD 091100
TO Technical Associates Inc 784 Inverness Dr West Chester PA
19380
CITE: (I-255 SN495381)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CASE, CARRYING. U/O DROPPABLE LRU-15/A AND F-2B
SOL SP0560-00-Q-C817
CNT SP0560-00-C-F025
AMT $30,000.00
LINE 0001 THROUGH 0003
DTD 091100
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-256 SN495484)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP SUBASSEMBLY,CE
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
G Hoffman, 0211.10, (717)605-5774
CNT N0010400CCA48, Sol Nr N00104-00-R-CD48, NIIN 014726035
AMT $274,023
LINE 0001
DTD 092100
TO Environmental Systems Inc , Arnold ,MD 21012-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-255 SN495374)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCH42, Sol Nr N00104-00-Q-CE52, NIIN 010578771
AMT $29,550
LINE 0001
DTD 092100
TO Frederick Foundry & Machine Inc , Frederick ,MD 21701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-255 SN495375)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 47--SANDBLASTING EQUIPMENT
POC Vanessa Pappalardo 808-473-7579
CNT N00604-00-P-C353
AMT $27700.00
DTD 091000
TO Mr Sandman Incorporated, 697 Ahua St Honolulu HI 96819
CITE: (W-255 SN495370)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, ORIFICE SUPPORT.
SOL 00TR49-82-P-0700
CNT N00383-99-G-018B-UB10
AMT $34,104.00
LINE 0001
DTD 091100
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-256 SN495495)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL 00TAB1-82-P-0700
CNT SP0740-00-M-LY52
AMT $32,756.80
LINE 0001
DTD 091200
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-256 SN495493)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-00-R-3520
CNT SP0740-00-C-4557
AMT $208,461.36
LINE 0001 THROUGH 5002
DTD 091200
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-256 SN495494)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
SOL SP0450-00-X-AR18
CNT SP0450-00-M-WS40
AMT $57,500.00
LINE 0001 THROUGH 0002
DTD 091100
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-256 SN495391)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RETAINER, BLADE
SOL SP0450-00-R-0395
CNT SP0450-00-C-0705
AMT $334,877.50
LINE 0001AA THROUGH 0001AH
DTD 091100
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-256 SN495392)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0540-00-M-EF80
AMT $37,456.00
LINE 0001 THROUGH 0002
DTD 091100
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-256 SN495479)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL KIT
SOL SP0540-00-Q-P762
CNT SP0540-00-M-EG97
AMT $64,585.28
LINE 0001
DTD 091100
TO American Metal Bearing Co 7191 Acacia Ave Garden Grove CA
92841-3907
CITE: (I-256 SN495480)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0540-00-M-EH87
AMT $40,354.65
LINE 0001
DTD 091100
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-256 SN495483)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET
CNT SP0540-00-M-EJ59
AMT $33,851.70
LINE 0001
DTD 091100
TO Coltec Industries Fairbanks Morse Engine Div. 701 Lawton Ave.
Beloit, Wisconsin 53511
CITE: (I-256 SN495490)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 54--CHINOOK TRAIL BRIDGE SUPPLY AND DELIVERY TO THE
PAYETTE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer - 208 373-4150
CNT 26-0256-0-0623
AMT $33,677.00
DTD 081400
TO Bridge America, Inc - PO Box 907; Alexandria, MN 56308
CITE: (W-256 SN495649)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-00-M-BF12
AMT $32,457.98
LINE 0001 THROUGH 0012
DTD 091100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-256 SN495478)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-00-M-BE21
AMT $96,191.01
LINE 0001 THROUGH 0004
DTD 091100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-256 SN495481)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-00-M-BE18
AMT $75,919.20
LINE 0001 THROUGH 0003
DTD 091100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-256 SN495482)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-00-M-BE34
AMT $26,029.94
LINE 0001 THROUGH 0003
DTD 091100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-256 SN495485)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-BF16
AMT $30,337.80
LINE 0001 THROUGH 0008
DTD 091100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-256 SN495486)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-W-0697
AMT $49,440.00
LINE 0001
DTD 091100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-256 SN495489)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-BE69
AMT $77,074.90
LINE 0001 THROUGH 0003
DTD 091100
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-256 SN495491)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--ELK MEADOW CRUSHING PROJECT ON THE SAWTOOTH NATIONAL
FOREST
POC John M. Venaglia, Contracting Officer - 208 373-4150
CNT 26-0267-0-1616
AMT $28,175.00
DTD 082800
TO D. Blosch Crushing, Inc. - 94 N. 4400 E.; Rigby, ID 82051
CITE: (W-256 SN495643)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECEIVER SUBASSEMBL
POC Contact Point, Jennifer B Dieter, 0215.1, (717)605-4446,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CNA18, Sol Nr N00104-00-R-NE00, NIIN 014474414
AMT $186,411
LINE 0001
DTD 092100
TO Miteq Inc , Hauppauge ,NY 11788-2086
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-255 SN495376)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 58--NETWORK VOICE MAIL SYSTEM!!
CNT Award No. BC-0-2013!!
AMT $46699.36!!
DTD 090700
TO Volcano Communication Group, P.O. Box 1070, Pine Grove, CA
95665!!
CITE: (W-256 SN495802)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL SP0900-00-R-0208
CNT SP0900-00-M-E175
AMT $31,896.00
LINE 0001
DTD 090700
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-256 SN495404)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
CNT SP0920-00-M-6367
AMT $96,729.50
LINE 0001
DTD 091100
TO Royal Electric Supply Co. 3233 Hunting Park Avenue Philadelphia,
PA 19129
CITE: (I-256 SN495405)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 59--ELECTRONIC EQUIPMENT COMPONENTS
POC Contact: Kathleen S. Wilson (202)/406-6940
CNT TSS000034
AMT $129,943.00
DTD 091200
TO Xybion Corporation, 11528 53rd Street North, Clearwater, Florida
33760-4825
CITE: (W-256 SN495565)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-2084
CNT SP0430-00-C-0876
AMT $157,560.00
LINE 0001 THROUGH 0003
DTD 091100
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-256 SN495389)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REWIND 1750 HP MOTOR
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-00-M-0048
AMT $42,400
LINE 0001
DTD 082900
TO Keystone Electric, 2807 Annapolis Road, Baltimore, MD 21230
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-256 SN495518)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL 00TX47-92-P-0500
CNT SP0560-00-M-BD60
AMT $25,571.04
LINE 0001
DTD 091000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-256 SN495476)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, MARKER, GROUND OBSTRUCTION
SOL SP0560-00-Q-J493
CNT SP0560-00-M-BA46
AMT $89,040.00
LINE 0001AA THROUGH 0002AB
DTD 091100
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-256 SN495487)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SUPPORT, LITTER, FOLDING, LIGHTWEIGHT,
CNT SP0200-00-C-8033
AMT $189,274.86
LINE 0001AA THROUGH 0001AB
DTD 091100
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-256 SN495395)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, RATE
SOL SP0440-99-R-1969
CNT SP0440-00-C-1015
AMT $2,199,960.00
LINE 0001AA THROUGH 0002AJ
DTD 091100
TO Condor Pacific Industries Inc 250 Knotter Dr Cheshire CT 06410
CITE: (I-256 SN495390)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--WAVELENGTH DISPERSIVE X-RAY SPECTROMETER MICROANALYSIS
SYSTEM (WDX)
POC Brenda Norris, Code ACL.BN, (904) 542-1139, fax (904) 542-1098
CNT N68836-00-P-1406
AMT $149,000.00
LINE Line Items 0001 through 0004
DTD 091100
TO Oxford Instruments America Inc, 130A Baker Avenue Ext, Concord,
MA 01742
CITE: (W-256 SN495595)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--BASIC COCKPIT SIMULATOR
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hochmutb@eglin.af.mil
CNT F08651-00-P-0376
AMT $1,493,115.00
DTD 090100
TO FAAC, Inc, 1229 Oak Valley Drive Ann Arbor, MI 48108
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-P-0376&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-256 SN495738)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--VME PROCESSOR MODULE
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L12747
AMT $19904.00
DTD 091200
TO UNITEC SYSTEMS, INC. 15791 ROCKFIELD BLVD. IRVINE, CA 92618
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12747
LINKDESC:
Awards Page
CITE: (D-256 SN495403)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--GENERAL PURPOSE ADP SOFTWARE
POC Ida A. Logsdon (202) 231-8290 - Ida.Logsdon@dia.mil
CNT MDA908-00-F-3883
AMT $24611.60
LINE N/A
DTD 091100
TO Autometric, Inc., 7700 Boston Boulevard, Springfield, VA 22152
CITE: (W-256 SN495417)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 70--DELL COMPUTERS
POC Mrs. Darlene R. Howes
CNT DAHA17-00-F-1028
AMT $132,697.95
LINE 0001
DTD 091200
TO Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: darlene.howes@me.ngb.army.mil
EMAILDESC:
CITE: (W-256 SN495432)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--MAINTENANCE OF RADIOACTIVE ANALYSIS HARDWARE/SOFTWARE
POC Alicia Hewett, Contracting Officer, PH: (808) 473-7546
CNT N00604-00-P-C320
AMT $25,891.80
DTD 090900
TO Canberra Industries, 800 Research Parkway, Meriden, CT 06450
CITE: (W-256 SN495788)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 71--MODULAR WORKSTATIONS
POC Alicia Hewett, Contracting Officer, PH: (808) 473-7546
CNT N00604-00-P-C339
AMT $33971.08
DTD 090900
TO Teknion Inc., 901 Lincoln Drive West, Marlton, NJ 08053-3124
CITE: (W-256 SN495769)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: USAID/Ethopia, Department of State, 2030 Addis Ababa
Place, Washington, DC 20521-2030
SUBJECT: 72--SUPPLY OF AUDIO VISUAL EQUIPMENT
POC Teame Gebretsadik, Tel: 251-1-510088, Fax: 251-1-531901,
E-mail: ttsadik@usaid.gov
CNT 663-C-00-00355-00
AMT $167,739.00
LINE N/A
DTD 083100
TO Columbia Corporation Model Telex XGEN 16X
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ttsadik@usaid.gov
EMAILDESC:
CITE: (W-256 SN495547)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: USAID/Ethopia, Department of State, 2030 Addis Ababa
Place, Washington, DC 20521-2030
SUBJECT: 72--SUPPLY OF AUDIO VISUAL EQUIPMENT
POC Teame Gebretsadik, Tel: 251-1-510088, Fax: 251-1-531901,
E-mail: ttsadik@usaid.gov
CNT 663-C-00-00357-00
AMT $67,875.00
LINE N/A
DTD 083100
TO MGT Group (U.A.E.) - Video Tape players and TV sets, Model
Sony SLV-GA55ME/SG, KVXF25M80
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ttsadik@usaid.gov
EMAILDESC:
CITE: (W-256 SN495551)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: USAID/Ethopia, Department of State, 2030 Addis Ababa
Place, Washington, DC 20521-2030
SUBJECT: 72--SUPPLY OF AUDIO VISUAL EQUIPMENT
POC Teame Gebretsadik, Tel: 251-1-510088, Fax: 251-1-531901,
E-mail: ttsadik@usaid.gov
CNT 663-O-00-00356-00
AMT $12,700.00
LINE N/A
DTD 083100
TO National Audio Company - Reel to Reel tapes, Quantigy 406,
7"X1200"
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ttsadik@usaid.gov
EMAILDESC:
CITE: (W-256 SN495553)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT LINER
CNT SP0100-00-C-6501
AMT $94,392.00
LINE 0005AA
DTD 091100
TO Ridgeline Industries Corp 745 Graves St Clayton NY 13624-1503
CITE: (I-256 SN495383)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 83--MULTIAGENCY UNIFORM PROGRAM
POC Annette M. Abshire, Contract Specialist, (304) 535-6495
CNT C2640A00001
AMT Performance Based Firm Fixed Price Requirements Contract
w/Economic Price Adjustment and Incentive Award Provision
DTD 063000
TO Uniform Solutions, Inc.,/VF Workwear, 545 Marriott Drive,
Nashville, TN 37214
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-256 SN495740)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 96--PRODUCTION AND DELIVERY OF RED SANDSTONE FOR THE
CABIN JOHN BRIDGE PARAPET WALLS, CABIN JOHN, MD
POC N/A
CNT DACW31-00-C-0052
AMT $987,000.00
LINE N/A
DTD 090800
TO Quarra Stone Company, LLC, 4301 Robertson Road, Madison, WI
53714
CITE: (W-256 SN495646)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 99--RIP-RAP ROCK
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201810M230
AMT $38,000.00
LINE 001-002
DTD 090600
TO Joseph B. Grainey, Contract Specialist, 505-248-6793
CITE: (W-255 SN495301)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 99--RIP-RAP ROCK
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201810M230
AMT $38,000.00
LINE --1-002
DTD 090600
TO Durango Services, P.O. Box 1749, Woodward, OK 73802
CITE: (W-255 SN495319)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND NAVAL AIR STATION WINTER TECHNOLOGY EXPO
DESC: North Island Naval Air Station is hosting an on-site Technology
Expo on Friday, December 8, 2000. This expo will be advertised
to all of the North Island personnel. Some of the requested
technologies for this event include, but are not limited to:
Medical Technology, Testing Equipment, Multimedia, Internet,
Data Processing, Presentation Systems, Lab Equipment, Optical
Storage, Laptops/Notebooks, Networking, Unix, CAD/CAE, Records
Management, CD- ROM, Software Development, Telecommunications,
Office Automation. Don't let the chance to exhibit your technologies
pass you by!!! Sign up today for the North Island NAS Technology
Expo. For more information on exhibiting in this event, please
contact Tina Long of NCSI at 888-603-8899 x242 or via e-mail:
long@ncsievents.com. See you there!!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495276)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE WINTER TECHNOLOGY EXPO
DESC: White Sands Missile Range will be hosting an ON-SITE Technology
Expo on Tuesday, October 17, 2000. This event will be promoted
to over 2,500 civilian, 370 military, and 3,000 contractor
employees, most of whom are Engineers, Technicians, or from
other Technically Related Fields. WSMR is part of the U.S.
Army Developmental Test Command under the U.S. Army Test and
Evaluation Command. It has been designed as a DoD Major Range
and Test Facility which possess unique and critical capabilities
needed by the Army, Navy, Air Force, NASA and other members
of the testing community. The Principle Mission at WSMR is
to operate and manage the facility, coordinate the test schedules
of many testing programs, and provide technical support for
tests. Some technologies of interest for this event include:
Real Time Applications, Network Security, Networking, Telecommunications,
Office Automation, Testing Equipment, Presentation Systems,
Multimedia, Workstations, Storage Devices, Data Acquisition,
Imaging, CD-ROM, CAD/CAE, E-Mail, UNIX, Notebooks/Laptops,
Data Communications, Video Teleconferencing, Wireless LAN's,
Project Management, Client/Server Connections as well as other
high tech products. This is a huge location, focusing on research
& development and testing. Our last event at this location
in May 2000 had over 280 attendees with a documented 224 sign-in's.
This is an event that should not be missed!!! For more information
on exhibiting in this event, please contact Tina Long at (888)603-8899
x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495278)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE WINTER TECHNOLOGY EXPO
DESC: Holloman Air Force Base will be hosting a Technology Expo
ON-SITE on Wednesday, October 18, 2000. Holloman Air Force
Base is home to the 49th Fighter Wing. Their Mission is
to support National Security objectives as directed by the
Joint Chiefs of Staff. The 49th Wing can rapidly mobilize and
deploy F-117 Stealth Fighters and personnel worldwide to meet
peacetime and wartime contingencies. The Wing also provides
morale, welfare and administrative support for over 6,000 assigned
personnel. Some technical tenants located here include Air
Force Space Forecast Center and Defense Mapping Agency.
Some technologies of interest for this event include: Plotters,
Internet/Intranet, Multimedia, CD- ROM, Telecommunications,
Virtual Reality, Scanners, LAN/WAN, Color Printers, Imaging,
Storage Devices, Presentation Systems, Facsimile Machines,
Workstations, Laptops/Notebooks, Macintosh Systems and Software,
Project Management, Testing Equipment, and Network Security.
Don't forget to sign up for this highly attended event!!!!
For more information about exhibiting in the Holloman Air Force
Base Technology Expo, please contact Tina Long of NCSI at (888)603-8899
x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495282)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE FALL TECHNOLOGY EXPO
DESC: Holloman Air Force Base will be hosting a Technology Expo
ON-SITE on Wednesday, October 18, 2000. Holloman Air Force
Base is home to the 49th Fighter Wing. Their Mission is
to support National Security objectives as directed by the
Joint Chiefs of Staff. The 49th Wing can rapidly mobilize and
deploy F-117 Stealth Fighters and personnel worldwide to meet
peacetime and wartime contingencies. The Wing also provides
morale, welfare and administrative support for over 6,000 assigned
personnel. Some technical tenants located here include Air
Force Space Forecast Center and Defense Mapping Agency.
Some technologies of interest for this event include: Plotters,
Internet/Intranet, Multimedia, CD- ROM, Telecommunications,
Virtual Reality, Scanners, LAN/WAN, Color Printers, Imaging,
Storage Devices, Presentation Systems, Facsimile Machines,
Workstations, Laptops/Notebooks, Macintosh Systems and Software,
Project Management, Testing Equipment, and Network Security.
Don't forget to sign up for this highly attended event!!!!
For more information about exhibiting in the Holloman Air Force
Base Technology Expo, please contact Tina Long of NCSI at (888)603-8899
x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495283)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE FALL TECHNOLOGY EXPO
DESC: White Sands Missile Range will be hosting an ON-SITE Technology
Expo on Tuesday, October 17, 2000. This event will be promoted
to over 2,500 civilian, 370 military, and 3,000 contractor
employees, most of whom are Engineers, Technicians, or from
other Technically Related Fields. WSMR is part of the U.S.
Army Developmental Test Command under the U.S. Army Test and
Evaluation Command. It has been designed as a DoD Major Range
and Test Facility which possess unique and critical capabilities
needed by the Army, Navy, Air Force, NASA and other members
of the testing community. The Principle Mission at WSMR is
to operate and manage the facility, coordinate the test schedules
of many testing programs, and provide technical support for
tests. Some technologies of interest for this event include:
Real Time Applications, Network Security, Networking, Telecommunications,
Office Automation, Testing Equipment, Presentation Systems,
Multimedia, Workstations, Storage Devices, Data Acquisition,
Imaging, CD-ROM, CAD/CAE, E-Mail, UNIX, Notebooks/Laptops,
Data Communications, Video Teleconferencing, Wireless LAN's,
Project Management, Client/Server Connections as well as other
high tech products. This is a huge location, focusing on research
& development and testing. Our last event at this location
in May 2000 had over 280 attendees with a documented 224 sign-in's.
This is an event that should not be missed!!! For more information
on exhibiting in this event, please contact Tina Long at (888)603-8899
x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495284)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS NATIONAL LABORATORY FALL TECHNOLOGY EXPO
DESC: Los Alamos National Laboratory will be hosting an ON-SITE
Technology Expo on Thursday, October 19, 2000. These spectacular
events will be promoted to ALL Personnel at Los Alamos and
The Department of Energy, Over 7,000 personnel. Some of the
programs that Los Alamos Labs is involved with include research
in the following areas: Energy, Nuclear Safeguards, Biomedical
and Computational Science, Environmental Protection and Remediation,
and Materials Science. In addition, the facility has an annual
budget of $1 billion and it is one of the largest multi disciplinary,
multi program in the world. NCSI's last event at this Highly
Technical R&D Facility in May 00, had over 261 attendee sign-ins.
We are expecting another well attended event this year!!! A
sample of the requested technologies include, research in energy,
nuclear safeguards and security bio-medical and computational
Science, environmental protection and remediation, materials
science, wide array of standard supplies, scientific equipment
and services associated with operating a research laboratory.
Don't miss the chance to exhibit!!!! For more information about
exhibiting in this event, please contact Tina Long of NCSI
at (888)603-8899 x242 or via e-mail: long@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495286)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABS/KIRTLAND AIR FORCE BASE FALL TECHNOLOGY
EXPO
DESC: Sandia National Labs/Kirtland Air Force Base will be hosting
an ON-SITE Technology Expo on Friday, October 20, 2000. This
event will be promoted to over 19,000 personnel from Sandia
National Labs, Department of Energy, AFRL, 377th Air Base Wing,
Air Force Operational Test and Evaluation Center, Air Force
Inspection Agency and Air Force Safety Center. NCSI's last
event at this Highly Technical R&D Facility had over 270 Attendees
documented by our 214 Attendee Sign-Ins!!! With Such Strong
Support from the Sponsor, we are expecting another Dynamic
Turnout!!! Some technologies of interest for this event include,
Real Time Systems, Multimedia, Internet Security, Virtual Reality,
Desktop Video, Integration, Signal Processing, Internet/Intranet,
CD-ROM, Laptops/Notebooks, Realtime, Networking, Tape Backup,
Scanners, Plotters. Don't let the chance to exhibit YOUR Technologies
at this huge base pass you by!!!For more information about
exhibiting in this event, please contact Tina Long at (888)603-8899
x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495292)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT GORDON FALL TECHNOLOGY EXPO
DESC: Fort Gordon will be hosting a Fall Technology Exposition
on Tuesday, November 14, 2000. The event will be promoted to
all Post personnel including people from Information Systems
Command (DOIM HQ for all Posts), the Army Intelligence Center
and School, 111th Military Intelligence Brigade, DoD Unmanned
Aerial Vehicle Training Center, 11th Signal Brigade, electronic
Proving Ground, the Joint Inter-operability Test Command, TRADOC
(this is over 10,000 personnel). As well as Signal Center Headquarters,
Ordnance Electronics and Maintenance Training Command. Some
of the requested technologies to attend include but are not
limited to the following: Digital and Wireless hand-held computers,
flat panel monitors, Communications Equipment, Deployable Equipment,
Networking Applications, laptops/notebooks/desktops, CAD/CAM,
video teleconferencing, and real time applications. This Expo
will be taking place where 70% of all personnel eat lunch;
it is the Signal Center Headquarters. It's mission is to provide
and manage information for all soldiers and civilians. Our
past expos have averaged over 250 attendees. For more information
about exhibiting at this event, please contact Andrew Kennedy
at (888)603-8899 ext.218 or via e-mail: kennedy@ncsievents.com.
Don't forget to ask about the special pricing of the event.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495296)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS AIR FORCE BASE FALL TECHNOLOGY EXPO
DESC: Robins Air Force Base is hosting an on-site Fall Technology
Expo on Wednesday, November 15, 2000. This event is being sponsored
by AFCEA. This expo will be promoted to Warner Robins Air Logistics
Center, SAIC, as well as NAVSEA, 78th Air Base Wing, Headquarters,
Air Force Reserve, 5th Combat Communication Group, 19th Air
Refueling Group, 93rd Air Control Wing, and 116th Bomb Wing.
Our past expos at this location have attracted more than 274
attendees, with a documented 220 sign-ins. With the solid support
from our sponsor, we expect an even greater turnout this year.
Requested technologies for this highly technical location include,
but are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems and
Software, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Robins Air Force Base is a large high tech base with generous
attendance and excellent support. There are 12 substantial
tenant groups including 5thCombat Communications Group & The
Defense Information Systems Agency. Don't let the chance to
exhibit YOUR technologies pass you by!! Sign up today for the
Robins Air Force Base Technology Expo. For more information,
please contact Andrew Kennedy at 888-603-8899 ext.218 or via
e-mail: kennedy@ncsievents.com. Don't forget to ask about the
special pricing of our show! See you at the show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495297)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM FALL TECHNOLOGY EXPO
DESC: Fort McPherson/FORSCOM is hosting an on-site Technology
Expo on Thursday, November 16, 2000. This expo will be promoted
to over 4,200 personnel, including FORSCOM, Fort McPherson,
and Fort Gillen DOIM. Requested technologies for this location
include, but are not limited to: Microcomputers, Workstations,
LANs, Network Applications/Integration, Wireless LAN, All Peripherals,
Internet, Ethernet, Database Management, Desktop Publishing,
CASE, Multimedia, Network Security, Hardware Security, Encryption,
Video Teleconferencing, Workflow Automation, CD-Rom, Desktop
Video, Configuration Management, and Engineering Capabilities.
This show has had over 200 attendee's, don't let the chance
to exhibit your technologies at the Headquarters for Forces
Command and 3rd Army pass you by! Sign up today for the Fort
McPherson Technology Expo. For more information, please contact
Andrew Kennedy at 888-603-8899 ext.218 or via e-mail: kennedy@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495300)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CENTERS FOR DISEASE CONTROL FALL TECHNOLOGY EXPO
DESC: Centers for Disease Control will be holding their On-Site
Fall Technology Exposition on Friday, November 17, 2000. This
event will be promoted to over 4,600 personnel in 170 occupations
in Atlanta, as well as all other CDC offices, including Information
Resources Management and Telecommunications. The Centers for
Disease Control has over 10,000 personal computers located
at their agency where they have existing contracts for Hardware/Software
support, Operating Systems, Win97 & Win NT. Some of the requested
Technologies include Workstations, Laptops, Notebooks, LAN's,
Modems, Communications/Network Software, Wide Area Networks,
TCP/IP, Ethernet, Wireless LAN's, Client/Server Connections,
Laser Printers, Color Printers, Storage Devices, Tape Backup
Systems, Scanners, Pen-Based Computers, Copiers, Project Management,
Desk-Top Publishing, Voice Recognition, Multimedia, Desktop
Presentation Systems, Network Security, Development Tools,
and Virtual Reality & Video Teleconferencing. 2600 personnel
are at the head quarters location which is on the same street
as the conference center. This show has been very well attended
in the past. For more information on exhibiting at this show,
please contact Andrew Kennedy at (888)603-8899 ext.218 or via
e- mail: kennedy@ncsievents.com. Be sure to ask about the special
pricing of this event!! See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495303)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL SHIPYARD WINTER TECHNOLOGY EXPO
DESC: Norfolk Naval Shipyard will be hosting an ON-SITE Technology
Exposition on Wednesday, December 6, 2000. This event will
be promoted to 7,000 personnel! Norfolk Naval Shipyard is a
huge facility with a vast interest in all technologies. They
are currently working on projects with Unix, Sun, Solaris,
and Oracle. Some of the technologies requested include,
but are not limited to: microcomputers, security, Internet/intranet,
LAN/WAN, project management software, multimedia, testing software,
analytical applications, spreadsheet software, systems integration.
Sign up for this show before you miss the chance to demonstrate
your latest technologies!!! For more information about exhibiting
at Norfolk Naval Shipyard, please contact Andrew Kennedy at
888-603-8899 ext. 218 or via e-mail: kennedy@ncsievents.com.
Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495305)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAM NECK WINTER TECHNOLOGY EXPO
DESC: Dam Neck will be hosting an on-site Winter Technology Expo
on Tuesday, December 5, 2000. The event will be promoted to
all Dam Neck personnel including personnel from the Dam Neck
Fleet Combat Training Center, Navsea, Naval Weapons Systems,
and CMM3, a Level Knowledge based organization focusing on
acquisition, engineering and software design. Quality attendance
is expected thanks to the strong sponsorship we have for the
event. Hurry and reserve your space today!!!! Some of the
technologies that will be on display include: Microcomputers,
Internet, Communications/Network Software, Modems, Video Display
terminals, CAD/CAE/CAM, Spreadsheets, Virtual Reality, Video
Teleconferencing, Project Management, Network Security, Graphics/Imaging,
Color Monitors, Color Printers, Client/Server Connections,
Hard Disk Drives, Wireless LAN's, Laptops & Mainframes.
For more information, about exhibiting your technologies at
this event please contact Andrew Kennedy at (888)603-8899,
ext.218 or via e-mail: kennedy@ncsievents.com. Hope to see
you there!!! Don't forget to ask about special pricing for
this event!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-255 SN495308)

[Commerce Business Daily: Posted in CBDNet on September 11, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: H--NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: THE GOVERNMENT INTENDS TO NEGOTIATE ON A SOLE SOURCE BASIS
WITH STRATCO INC., UNDER AUTHORITY OF FAR 6.302, A FIRM FIXED
PRICE SERVICE CONTRACT FOR THE INSPECTION AND REPAIR OF TWO
BOILER FEEDWATER PUMPS ON OR AROUND 18 SEPTEMBER 2000. THIS
NOTICE IS NEITHER A REQUEST FOR PROPOSALS NOR A SOLICITATION
OF OFFERS. A DETERMINATION NOT TO COMPETE THIS PROPOSED PROCUREMENT
BASED ON RESPONSES TO THIS NOTICE IS SOLEY WITHIN THE DISCRETION
OF THE GOVERNMENT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=f65503-00-Q0055&LocID=645
LINKDESC:
notice
EMAILADD: susanne.cerven@eielson.af.mil
EMAILDESC:
CITE: (D-255 SN495371)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Corporate Contracts, FSS Acquisition Management Center
(FCO), Washington, DC, 20406
SUBJECT: 99--FREE VENDOR TRAINING ON CORPORATE CONTRACTS
DESC: Attention potential offerors under the Corporate Contract
Federal Supply Schedule: Join the Federal Supply Service for
a free training seminar on October 5, 2000, from 9:00 a.m.
to 4:00 p.m. Eastern Time, at the Sheraton Crystal City Hotel,
1800 Jefferson Davis Highway, Arlington, VA 22202, to hear
what corporate contracting is, get an overview of what the
corporate terms and conditions are, and learn how to prepare
a quality offer. Current Federal Supply Schedule contractors
are also welcome to attend to hear how to migrate from existing
schedules over to the corporate schedule. Registration is limited
and will be on a first-come, first-serve basis so do it today
by registering on-line at www.fss.gsa.gov under the "Events"
section. Please bring a copy of the corporate solicitation
"FCO-00-CORP-0000C" and materials to take notes. To obtain
a copy of the solicitation, go to www.fedbizops.gov, click
on FBO for vendors, click on GSA (offices), click on Federal
Supply Service (locations), click on Corporate Contracts, Washington,
DC (posted dates), click on solicitation. We will be concentrating
on the file name ccfinal.doc. For current schedule contractors,
we will be concentrating on the file name ex9.doc. HARD COPIES
WILL NOT BE AVAILABLE! If you have questions on the seminar,
please contact Rebecca Koses at rebecca.koses@gsa.gov or (703)
308-3727.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FCO-00-CORP-0000C.&LocID=2930
LINKDESC:
notice
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (D-256 SN495415)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: HIGH PERFORMANCE NANOSTRUCTURED ANION GETTERS TECHNOLOGY
PARTNERSHIP OPPORTUNITY
DESC: High Performance Nanostructured Anion Getters Technology
Partnership Opportunity In collaboration with the University
of North Texas and the University of New Mexico, Sandia National
Laboratories (SNL) (Carlsbad, New Mexico) has received funding
from the US Department of Energy to begin a research and development
project in high performance anion getters beginning October
1, 2000 for three years. The project is focused on using SNL-developed
nanotechnologies to synthesize a set of nanostructured mesoporous
materials that can be used as high performance anion getters
for removal of environmentally significant anions such as arsenate.
These materials are expected to be much more effective than
the existing anion getters based on conventional materials
and synthesis procedures. The anion getters developed in this
project are expected to have a wide range of applications including
environmental clean-up, radioactive or non-radioactive waste
management, chemical separation, water treatment, and other
industries. For example, the EPA has proposed to change the
standard for arsenic in drinking water from 50ppm to 5ppm.
The market for arsenic removal in municipal water supply is
estimated to be $22 billion nationwide. The mesoporous materials
selected for development in this project are designed to be
particularly useful for arsenic removal. SNL proposes
to make the high performance nanostructured anion getters technology
available to companies partnering with Sandia through a Cooperative
Research and Development Agreement (CRADA) and a license agreement.
The research funding is estimated to be $500K/year for three
years. To date, Sandia has allocated $250K/year to this research
for 3 years. The initial phases of research are now complete
and this new funding is dedicated to development of materials
for specific applications. Sandia is interested in commercial
applications that will leverage the funding and establish engineering
approaches and generate intellectual property for various generic
or specific applications. For further information, please
respond by mail or fax to Alane Dulski by November 15, 2000
at: Sandia National Laboratories, MS 1380, P.O. Box 5800, Albuquerque,
New Mexico, 87185-1380. FAX: (505) 843-4163. Please indicate
the date and title of this CBD notice and the type of partnering
agreements your company would be most interested in entering
into.
EMAILADD: adulsk@sandia.gov
EMAILDESC:
CITE: (W-256 SN495449)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: OPTION EXERCISE - CONCUR TRAVEL MANAGEMENT SOFTWARE
DESC: The Postal Service intends to exercise the option to purchase
80,000 user licenses and associated software maintenance from
Concur Technologies Inc. under postal contract 102591-00-Z-1523.
This contract provides an automated web-enabled travel and
expense voucher management system for the Postal Service. This
notice of intent is not a request for competitive proposals.
NO SOLICITATION EXISTS.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-256 SN495538)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: MODIFICATION OF GENERATOR CONTROL UNIT (GCU) FOR H53/H-3/H-60
AIRCRAFT
DESC: This is a notice of intent from the Naval Air Warfare Center
Aircraft Division, Patuxent River, MD 20670 to issue an oder,
on an other than full and open competition basis, to an existing
Basic Ordering Agreement (BOA) N00421-98-G-1078 with Honeywell
ASCa Inc under the authority of FAR 6.302 to perform non-recurring
engineering services to modify the generator control unit (GCU)
used on H53/H-3/H-60 aircraft. Honeywell ASCa Inc is the only
known commercial source who possesses the required expertise
and knowledge to provide the required effort. Note, this synopsis
is available at the NAVAIR web site. The address is http://www.navair.navy.mil.
The instructions are as follows: 1) Click on "Business". 2)
Scroll down, click on "Doing Business with Us". 3) Scroll down,
click on "Upcoming Procurements". This procurement will be
procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. For information or questions regarding this notice,
please contact Mr. Glen Martin, Code 2.5.4.3.1.2; PHONE (301)
757-9731, FAX (301) 342-1864 or E-Mail through the Internet
to martingo@navair.navy.mil..*****
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: martingo@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-256 SN495665)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: BUSINESS DEVELOPMENT PROGRAM
DESC: The following announcement was published in the Commerce
Business Daily on September 12, 2000. INTENT: Federal Prison
Industries, Inc (FPI) is seeking proposals for new products
and/or service arrangements that would be sold to federal agencies
and produced by FPI in alliance with the successful offerors.
FPI is interested in entering into agreements with private
sector firms to produce any of a variety of products and/or
services, using federal facilities and federal inmate labor.
FPI will consider all reasonable proposals for new services
that support FPI=s mission. Any agreement that constitutes
a joint venture will be negotiated on a case-by-case basis.
Description of Federal Prison Industries: Federal Prison
Industries, Inc. (FPI), which operates under the trade name
UNICOR, is a wholly-owned Government Corporation within the
Department of Justice, under the Federal Prison system. The
Corporation was created by Congress in 1934, and provides employment,
education, and training opportunities to inmates under federal
custody. FPI operates more than 100 factories at 66 locations.
FPI=s product lines are extensive and include over 175 separate
products and services sold exclusively to federal agencies
and the Department of Defense. FPI=s mission is to employ and
provide skilled training to the greatest practically number
of inmates in federal correction facilities necessary to ensure
the safe and secure operation of such institutions, and in
doing so, to produce market priced, quality goods and services
in a self-sustaining manner that minimizes potential impact
on private sector business and labor. Examples of services
and facilities that may be provided by FPI: FPI may provide
the following resources, (a) The physical facility to include,
factory square footage space, together with adequate lighting,
ventilation, heating, restrooms, offices, telephone connections,
cabling for computer applications, and other requirements conductive
to the operation, that can be further designated in agreements
between the parties. The Contractor may operate on an 8-hour,
16-hour, or 24-hour basis of one or more shifts, as needed
to provide requisite manpower or customer service levels. (b)
Inmate labor. (c) All utilities, water, telephone service,
cleaning and janitorial services. (d) All tables, chairs, desks,
workstations, shelving, bins and other items necessary and
appropriate for the physical setup at the operation. (e) Computers,
software, printers, interface equipment and supplies necessary
for the operation of and connection to computer equipment.
(f) Administrative service such as employment records for all
inmates, compliance and reporting with all government agencies
as may be required for employment of inmates, distribution
and payroll services for all inmate wages paid. (g) Training
as needed for all civilian employees of the contractor, including
training in civil service matters, safety and security matters,
etc. (h) Security for the safety and well-being of all on-site
contractor personnel. (i) Limited marketing and sales support.
Examples of services and equipment the contractor may provide:
(a) Machinery and equipment necessary to provide the service.
(b) On-site management as may be necessary for day-to-day operations.
(c) Computer equipment and/or software as may be specified
by the contractor for the efficient operation of the enterprise.
(d) Payroll, billing and accounting services as may be reasonable
for the efficient operation of the enterprise, excluding inmate
payroll. (e) Marketing and sales support. (f) Pre- and post-sales
support. (g) Business, product and/or service developmental
plans, etc. Payment for services: Payment for services
will be negotiated between FPI and the offeror/contractor,
and may any of a number of models, including sum dependent
upon the volume of service provided, a percentage of total
net revenue, or some variation typically seen within joint
venture arrangements. Miscellaneous: FPI reserves the right
to accept or reject proposals received. This notice fulfills
FAR Part 5 publication requirements for individual proposals
received and meets CICA requirements. Therefore, the intent
is to enter into negotiations and/or to contract for new products
and services in response to this announcement, and may not
be published into the CBD. For a sample joint venture agreement,
profile of FPI=s human resources, available physical facilities
and equipment, and schedule of current projects and services,
please look at our website at http://www.unicor.gov/procurement.
The contact person for this project is Dennis Merrion at 202-305-7294.
Please submit offers to the attention of Dennis Merrion,
Federal Prison Industries, Inc., 320 First Street NW, Building
400, 7th Floor, Washington DC 20534. Telephone 202-305-7254
or 7294, Facsimile 202-305-7363, E-mail: dmerrion@central.unicor.gov
.
CITE: (W-256 SN495668)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH NATURAL RESOURCES MANAGEMENT (NRM).
DESC: Notice of intent to negotiate a sole source contract with
Natural Resources Management (NRM) for the National Marine
Fisheries Service (NMFS). Purpose of contract is to assist
in review of California's forest practice regulations and
provide written report. Mr. Gary Rynearson of NRM was selected
to serve on 15-member Science Review Panel to address California's
forest practice regulations. Gary Rynearson has over 20 years
experience in forestry issues in California. His involvement
included appraisal, timber inventory, assessment and analysis
studies, forestry management, and logging engineering and
harvesting projects. He has provided testimony in superior
courts, federal tax court, and federal district court relating
to his expertise in timber valuation and harvesting costs.
In California, he has been active in the forestry rule making
process and frequently attends and testifies at Board of Forestry
meetings. Questions concerning this acquisition may be directed
to Randall Brown at 206-526-6226 or fax 206-526-6025. This
is a simplified acquisition with n estimated value of less
than $100,000.
CITE: (W-256 SN495682)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: TELEPHONE TRIAGE SOFTWARE
DESC: This is a notice of intent of the North Florida/South Georgia
Veterans Health System, Lake City Division, 801 S. Marion St.,
Lake City, Florida, to award a sole source contract to DHSI
Systems, 703 Rockledge Drive, Rockledge, FL 32955, for installation
of a telephone triage system. This system is used to store
patient, provider, and triage encounter data and represents
an integration of a medical expert system with a data manager.
This software, with update options, will serve patients within
the North Florida/South Georgia Veterans Health System with
possible addition of other VA hospitals within VISN 8, for
the period of October 1, 2000 - September 30, 2001, with the
option to extend for two additional one-year periods. This
procurement is being conducted under the authority of 6.302
and FAR Part 12. This authority is cited and justification
made is based on the determination that the government's minimum
needs can best be satisfied by services available from one
source. Other persons may identify their interest and capability
by responding to this requirement by September 29, 2000. Such
qualifications/capabilities will be perused solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. This notice is not a request for competitive
proposals. However, all responses received on or before 9/29/00
will be considered by the Government. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Oral communications are not acceptable and
responses received after 9/29/00 will not be accepted.
CITE: (W-256 SN495704)

[Commerce Business Daily: Posted in CBDNet on September 12, 2000]
[Printed Issue Date: September 14, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Manned Space Systems, Michoud Assembly
Facility, Mail Stop 3810, P.O. Box 29304, New Orleans, Louisiana
70189
SUBJECT: SALE OF SURPLUS PROPERTY SALE S1903A0070
DUE 100200
POC Warren E. Wilson 504-257-1708 or 504-257-1709
DESC: Lot 1 - Motorola radio MDL H33FFN1100N, Charger MDL NLN6804,
Radio MDL H435VU7160BN, Pagers (2ea); Drive disk dual Iomega
MDL B290-UNI; Monitor color 19" Hitachi MDL HM-4119-S-DA-OL
(2ea); Drive disk Sun Micro MDL EXP-2 (3ea). USED Lot 2 -
Nylon Printer Ribbons Epson MDL FX286/286E (8BX); Printer paper
trays Hewlett Packard (1 LT); PC enhancer board Bailey MDL
NCOM02 (2ea) MDL NDS101 (1ea) MDL NAMM03 (1ea); Logic module
Bailey MDL NLMM02, PC digital board Bailey MDL NDI01; Computer
Board modular; Processor module Allen Bradley MDL 1772-LV,
PC control Bailey MDL NCIS02 (3ea). Cable electrical TFE insulated,
260C STME 300,2024 Insulation Comm/Scope, Inc. (7353 FT); UNUSED
Lot 3 - Power center/surge suppressors: EFI MDL EDAP2000 (15
ea) MDL Power Trax 3000 (20ea) Tripplite MDL CCI-6-12 (7ea),
Kensington MDL 62100 (4ea), Interex MDL PCS-210TF (4ea), Tripplite
MDL MT-6 (2ea) Woods MDL 5720; Psychrometer Taylor Corp MDL
1330 (2ea); USED Lot 4 - Oscilloscope Tektronix MDL 7603;
Amplifier Tektronix MDL 7A18; Dual time base Tektronix MDL
7B53A, Formatter display Tektronix ; Camera Tektronix MDL C-5C;
Module power Tektronix MDL TM504; Meter digital Tektronix DM502A;
Analyzer, Logic Tektronix MDL 7D01; Calibrator pneumatic Wallace
& Tiernan Series 65-120; USED Lot 5 - Power center/surge suppressors
Tripp Lite MDL CCI-6-12 (31 ea) EFI MDL EDP2000 (20ea), EFI
Power trax 3000 (10ea), APC MDL POW6T (2ea), Kensington MDL
62100 (1ea); USED Lot 6 - Miscellaneous materials: Pressure
gauge 0-30 and 0-400; Gauge Ametek MDL 1903; Air filter Bolston/whatmon
MDL A963-DX; Noise suppressor Topaz MDL 91001-32; Fan assy.
Bailey MDL IEFAN01; Card chassis Bailey MDL IEPMU0I; shims,
vacuum tube, connector kit; Hose Assy. OIL Quip MDL H470-16-25FT
(2ea); nuts, flanges, compression fittings flanges, caps, switches,
SS collars, nipple flanges; bearings; rod/nipple SS; couplings;
brass fittings; springs heavy duty ( 1 lot); Float 400PSI,
100A level Magnetrol MDL XA10-IE2A-ADF; Power supply GE MDL
193X717ACG01 (2 ea); Power Unit DA-Lite, Power Supply Allen
Bradley MDL 1771-P7B ; UNUSED Lot 7 - Movie projector Eiki
Intl. MDS SNT-0, Projector VGA Infocus systems, Inc. MDL Lite
Pro LS; Player cassette w/mini headphone Realistic MDL CTR-73
(10ea); Pager w/charger Motorola MDL A03FNC2468A (19 ea); Power
Supply Para system MDL AT1600; USED Lot 8 - Roller Bearings
RBC MDL CYR-1 1/4 (7ea); Belt Power Transmission Parelli MDL
A45 (4ea , MDL A60 (1ea); Belt Goodyear MDL BX99M; Air Gun
29 PSI ARO MDL 8338 (17 ea), MDL 8338-1 (51ea); Drill tip bushings
Carr Lane MDL A24829-7500 (4ea), A24829-7344 (4ea), A24829-6250
(4ea)L Reducer Dexcell Co. MDL MU30-C3; Signs, press on vinyl
Safety Sign, MDL 07-02-429 (1 bx); Exit sign Isolite MDL A43192
2000; UNUSED Lot 9 - Lens zoom TV camera Pelco MDL TV10C;
Camera TV video RCS MDL TV2011V; Controller camera New port
Corp. MDL HC-320m; Controller system New port Corp MDL HC-500;
Source light fiber optics Fostex MDL F0-150; Filter Electronic
MDL FOGI; Box noise pink; Drive tape Colorado Memory Sys MDL
DH/20; Programmer cassette slide Sharp MDL RD-670AV; Dictator
transcriber Sony BM-720; Control foot Sony MDL FS-75; Player
Cassette Realistic MDL CTR-73 (7ea);Player cassette Sony MDL
WM-2011; (7ea); USED Lot 10 - Panel LCD projection Proxima
Corp MDL A722C; Panel lidquid crystal display In Focus Systems
MDL 5000FX; (7ea); Presentation lite show w/remote In Focus
Systems MDL Lite Show II (6ea); USED Lot 11 - Microcomputer
Laptop Personal Apple MDL Powerbook 160; Microcomputer laptop
IBM MDL 2618-JOA; Computer Notebook AMS Inc. MDL GB-color80486;
Computer notebook w/keyboard Diamond Flowers, Inc. MDL FMA8200C;
Printer card ID Fargo Electronics MDL Persona (2ea);Computer
Notebook TI MDL A92LN166T;USED Lot 12 - Monitor heart rate
portable Polar Electric MDL 8733;Hydrothermograph Weather Measure
MDL H311S; Multimeter digital w/case Fluke MDL 8060A; Multimeter
W/leads Fluke MDL 8060A; Carriage Travel var. speed all position
Gullco MDL GK-192-F-18; Calibrator w/case Jofra Instruments
MDL 200S2; Dosimeter Victoreen MDL 541R; Scale whiteface 10"
Brunson MDL 454-10; Densitometer X-rite MDL 331; Calibrator
Jofra MDL MAC (2ea); Cuff blood pressure wall mounted WA Baum
Co. MDL unit 33; Balance top loading Ohaus MDL E-120; Dosimeter
Pocket Victoreen MDL 06-007; Caliper digital Fowler MDL MAX-CA:
52-200-182; Caliper multipurpose w/case; Dosimeter 0-200 MR
Arrow-tech MDL 138- USED Lot 13 - Typewriter elect Sel IBM
(2ea); Keyboards PC Apple, Honeywell, Compaq Everex, Memorex
(46 ea) Multimeter digital Fluke MDL 8520A; Terminal Digital
MDL VT340-A2; Terminal Graphics IBM MDL 8233388; Router network
Cisco Systems MDL AGS/2-MC-2-2E; Plotter 8 pen Hewlett Packard
MDL 7550A; Modem Motorola MDL V32; Interface ZDID Biscom, Inc.
MDL DID-200SF; USED Lot 14 - Epson printer MDL EX-850/FX-870;
Surge suppressor Panamax MDL MAX 6; Floppy and hard drives
(1lot) ; single phase DC adj. Speed drive CMC MDL Pacemaster-1-M050;
Cabinet w/keyboard conn.; Keyboard for diagnostic alarm Taylor
MDL 30 ( 2ea); Programmer TI MDL 510 (2ea); Processor, Allen
Bradley MDL 785LST; Keyboards (1lt); Modem computer Okidata
MDL PC24M; Computer mouse ; Various Allen Bradley components:
push button switch, selector switch, limit switch assorted
terminals, fusses; Digital board Bailey MDL IMDI502 (2ea);
Digital module Bailey MDL NDSM05 (3 EA); DC Output Module Allen
Bradley MDL 1771-IB (3 ea); A/B analog module Allen Bradley
MDL 1771-OFE2; I/O adapter module Allen Bradley MDL 1771-AL;
Module 16 channel analog Allen Bradley MDL 1771-IFE ; Module
analog input Allen Bradley MDL 1771-IEC; UNUSED Lot 15 - Power
entry panel Bailey MDL IEPEP03; Empty junction box; Disconnect
Box, Sq. D MDL G23R0802; Camera selector switch box Vicon MDL
V210DA; Mouse Cards, miscellaneous computer cables (1 Lot);
Serial Panel boards, Server Network cards 3COM MDL Etherlink
II (3ea); Memory cards Appletalk; Surge suppressor; Computer
keyboards (2ea); Network cards 3M MDL 077128; Misc. valve items;
valve kit, valve pilot, relief valve, rotary valves,; Probe
ph Hach MDL 42370-00 (10 ea); Load control panel Machinery
Elect. Inc. MDL MEL-2134-AB; Thermometer 50-400 Webster; Assorted
PC cables ( 1 Lot) UNUSED Lot 16 - Carbonator pump motor
1/4 HP Dayton MDL 6K160C; Motor 1.50 HP MFM MDL NM23X-1.50-2922
(2ea); Panel meter Yokogawa MDL 251200HjHj; digital recorder
Cohessel MDL 4001 ;Mass flow controller Hobart MDL 475943-2;
Key Switches (34 ea); Gasket material (1 lot);Flow Regulator
(4ea); Gaskets, Teflon washers ( 1 lot); Couplings; o rings/
seals; Flexible Shaft; Tubing, Teflon oring ( 1 kit); Brass
Sleeve; Springs; Projector lamps GE 250 Watts (5ea); Telephone
cable (4 ea); Insulated Plug connector Crouse hinds MDL NSPJ6484;
DC Millenot Triplet MDL 420DC0-1MA; LS case and contact assy.
TA-11304 (2ea); Power Module ; Micro spooler; Remote observation
w/plug; signal monitor; Assorted BNC connectors ( 1 lot); Control
Network unit Johnson Controls MDL NU-NCM350-l (15ea); UNUSED
Durometer -A Shore Instruments MDL 2240-A (2ea) USED Lot
17 - Spirometer/recorder Sensor-Medics MDL 762600; Eyewash
Portable Firestone; Meter energy M-C Products MDL EM100; Monitor
NTSC Test Sony/Techtronix MDL 380; Reflectometer Tektronix
MDL 1503; Meter phase angle digital Multi-AMP MDL 175A; Meter
fiber optics 3M MDL 17XTF; Photo driver source w/case 3M MDL
9XT; Led-source 3M MDL 1700-0850-B; Receiver sweep w/charger
Wavetek MDL 1865B; Analyzer spectrum AVCOM of Virginia ML PSA-65A;
Electric clocks(3 ea); Inspection Lamp Dazor MDL 794; Scale
Balance Beam and upright continental Scale Health O meter;
Pagers Motorola (12 ea); USED Lot 18 - Playback Unit video
Panasonic MDL NV-9100A; Monitor color JVC MDL AV-2050; Monitor
Samsung MDL CM4531; Monitor color JVC MDL AV-20TP3; Keyboard
PC various Manufacturers (54ea) USED Lot 19 -Mod hubs Contemporary
Control MSY SY411600-10A (32 ea); Module CPU LS1-11/7 Kinetic
systems MDL 5700-114; Chassis AC412 Budd (2ea); Board Armature
power Allen Bradley MDL 102872; Card extender Kinetic systems
MDL 1100-P1A; UNUSED Lot 20 - Printer store Digital MDL B300-2;
Printer Toshiba MDL P351 (5ea);Printer Laser Apple MDL M6000
( (5ea) ; Printer Laser Hewlett Packard MDL 33449A ((2ea);
Printer laserwriter Apple MDL M3036; Feeder sheet apple MDL
M3045; USED Lot 21 - Air conditioner window Sears MDL 253.8740890
(3ea) USED Lot 22 - Positioner, weld Aronson MDL HD10MTVR-115;
USED Lot 23 - Generator aerosol Duratech MDL Colt (2ea); Brushcutter,
weedeater Stihl MDL FS85; Trimmer grass Green Machine MDL GT-25(3
ea); Heater electric portable Patton MDL 0210, Rival MDL T910/1;USED
Lot 24 - Storage 2 door cabinets (2ea); file cabinet legal
5 drawer (2ea); File cabinet letter 2 drawer; Credenza consolette
top; Table office machine (2ea); Desk metal single pedestal
( 2ea); Table drafting metal ( 2 ea);Chair straight back; Cabinet
file index card 10 drawer (3ea); Table office machines (3 ea);
Rack wearing apparel 12 position; USED Lot 25 - Salad Bar,
Custom 62; USED Lot 26 - Printer Hewlett Packard MDL 2225P;
Printer Apple MDL P1351; Plotter graphics Hewlett Packard MDL
7550A; Monitor color Apple 13" MDL M0401 (2 ea); Monitor color
13" Matsushita MDL C1381; Printer 24 pin Epson MDL LQ-1170;
Monitor color 14" CTX MDL CVP-5468N1; Microcomputer keyboard
& disk drive Evergreen MDL 386; Monitor color 14" Apple MDL
M1787; Printer w/adapter & case Kodak MDL 150X; Monitor color
15" Mliron MDL TX-TSF65/500FGX (3ea); Monitor color 15" Micron
MDL TX-75F65; USED Lot 27 - Monitors, various manufacturers
some 19" and 20" (9 ea) USED Lot 28 - Printer laser color
Apple MDL M3036 ;Server Print Extended Systems MDL ESI-2810;
Etherprint Dayna MDL EP0100; Service Print DPI, Inc. MDL Netpring
500 ; USED Lot 29 - Printer Toshiba MDL P351 (2ea); Printer
laser Apple MDL M6000 (2 ea); Printer Digital MDL LN03A-A2
(7ea) MDL LN03A-A01; Server laser print Digital MDL LPS20-A2
(2 ea); Printer laser QMS MDL PS 410; Printer ADP Digital MDL
LN0SS-AA; USED Lot 30 - Bin metal storage, stackable 4000
# cap. (approx 36x48x24" high) (27 ea) USED DEFENSE FEDERAL
ACQUISITION REGULATIONS Mandatory terms and conditions clauses
245.7309 - 245.7309.7 AND 245.7309.10 - 245.7309.14 apply.
Standard Form 114C clause 24 prescribed by GSA FPMR (41CFR)101-45-3)
applies.
LINKURL: htt;://www.lmco.com/michoud/products/surplus.pdf
LINKDESC:
SALES EXTERNAL PAGE
EMAILADD: Warren.E.Wilson@maf.nasa.gov
EMAILDESC:
CITE: (W-256 SN495605)